Billed Entity:
141729
PFLUGERVILLE INDEP SCHOOL DIST
FRN:
1616000
Funding Year:
2007
470#:
594720000616396
471#:
574684
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): "support services' eligibility"
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,474.56
Last Date of Service:
 
Disbursed Amount:
$2,639.99
Payment Mode:
BEAR
Remaining:
$1,834.57
Last Date to Invoice:
2010-06-25

Original
Committed
Monthly Cost:
$632.00
$632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,584.00
$7,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.00
$7,584.00
Discount Percent:
62
59
Requested Amount:
$4,702.08
$4,474.56