Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2323003
Funding Year:
2012
470#:
119380000940446
471#:
847645
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,375.16
Last Date of Service:
 
Disbursed Amount:
$9,375.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$868.07
$868.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,416.84
$10,416.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,416.84
$10,416.84
Discount Percent:
90
90
Requested Amount:
$9,375.16
$9,375.16