Billed Entity:
141235
NORTH FOREST ISD
FRN:
2196949
Funding Year:
2011
470#:
449120000865156
471#:
801635
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,782.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,782.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,109.45
$2,109.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,313.40
$25,313.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,313.40
$25,313.40
Discount Percent:
89
90
Requested Amount:
$22,528.93
$22,782.06