Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2182613
Funding Year:
2011
470#:
458790000881238
471#:
775957
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,976.20
Last Date of Service:
 
Disbursed Amount:
$8,976.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$831.13
$831.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,973.56
$9,973.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,973.56
$9,973.56
Discount Percent:
90
90
Requested Amount:
$8,976.20
$8,976.20