Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
1563129
Funding Year:
2007
470#:
269590000604218
471#:
566499
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,636.62
Last Date of Service:
 
Disbursed Amount:
$16,636.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,543.21
$2,543.21
Ineligible Monthly Cost:
$22.51
$22.51
Months of Service:
12
12
Annual Recurring Charges:
$30,248.40
$30,248.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,248.40
$30,248.40
Discount Percent:
55
55
Requested Amount:
$16,636.62
$16,636.62