Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
1611159
Funding Year:
2007
470#:
334180000616082
471#:
569631
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,438.74
Last Date of Service:
 
Disbursed Amount:
$4,158.00
Payment Mode:
BEAR
Remaining:
$2,280.74
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$453.00
$596.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,436.00
$7,154.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$7,154.16
Discount Percent:
90
90
Requested Amount:
$4,892.40
$6,438.74