Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
2023090
Funding Year:
2010
470#:
155450000696328
471#:
749024
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,343.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$74,120.90
Payment Mode:
BEAR
Remaining:
$4,222.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,335.53
$7,335.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,026.36
$88,026.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,026.36
$88,026.36
Discount Percent:
89
89
Requested Amount:
$78,343.46
$78,343.46