Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
1713469
Funding Year:
2008
470#:
962720000632322
471#:
605236
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,494.74
Last Date of Service:
 
Disbursed Amount:
$4,494.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$416.18
$416.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,994.16
$4,994.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,994.16
$4,994.16
Discount Percent:
90
90
Requested Amount:
$4,494.74
$4,494.74