Billed Entity:
140869
MAYPEARL INDEP SCHOOL DISTRICT
FRN:
2602692
Funding Year:
2014
470#:
401940001149222
471#:
950933
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,676.83
Last Date of Service:
 
Disbursed Amount:
$1,145.06
Payment Mode:
BEAR
Remaining:
$531.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$245.15
$245.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,941.80
$2,941.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,941.80
$2,941.80
Discount Percent:
57
57
Requested Amount:
$1,676.83
$1,676.83