Billed Entity:
141235
NORTH FOREST ISD
FRN:
2008461
Funding Year:
2010
470#:
978910000778386
471#:
743967
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,762.98
Last Date of Service:
 
Disbursed Amount:
$44,762.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,144.72
$4,144.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,736.64
$49,736.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,736.64
$49,736.64
Discount Percent:
90
90
Requested Amount:
$44,762.98
$44,762.98