Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2474313
Funding Year:
2013
470#:
608440001073699
471#:
878185
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,274.61
Last Date of Service:
 
Disbursed Amount:
$8,274.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$957.71
$957.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,492.52
$11,492.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,492.52
$11,492.52
Discount Percent:
72
72
Requested Amount:
$8,274.61
$8,274.61