Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2002399
Funding Year:
2010
470#:
650810000774222
471#:
725302
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,114.53
Last Date of Service:
 
Disbursed Amount:
$6,114.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$566.16
$566.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,793.92
$6,793.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,793.92
$6,793.92
Discount Percent:
90
90
Requested Amount:
$6,114.53
$6,114.53