Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
1406583
Funding Year:
2006
470#:
917620000550005
471#:
498754
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,063.53
Last Date of Service:
 
Disbursed Amount:
$816.66
Payment Mode:
BEAR
Remaining:
$246.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$118.17
$118.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,418.04
$1,418.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,418.04
$1,418.04
Discount Percent:
80
75
Requested Amount:
$1,134.43
$1,063.53