Billed Entity:
141490
MEDINA INDEP SCHOOL DISTRICT
FRN:
1800765
Funding Year:
2009
470#:
405330000699474
471#:
658456
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,536.00
Last Date of Service:
 
Disbursed Amount:
$1,429.15
Payment Mode:
BEAR
Remaining:
$106.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
80
80
Requested Amount:
$1,536.00
$1,536.00