Billed Entity:
140832
WODEN INDEP SCHOOL DISTRICT
FRN:
2194921
Funding Year:
2011
470#:
784660000868810
471#:
808556
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:
$24,404.67
Last Date of Service:
 
Disbursed Amount:
$23,425.45
Payment Mode:
BEAR
Remaining:
$979.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,711.63
$2,711.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,539.56
$32,539.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,539.56
$32,539.56
Discount Percent:
75
75
Requested Amount:
$24,404.67
$24,404.67