Billed Entity:
136840
WILLIAMSON CO SPECIAL ED DIST
FRN:
1471579
Funding Year:
2006
470#:
712710000544902
471#:
496048
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
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:
$1,865.28
Last Date of Service:
 
Disbursed Amount:
$1,282.61
Payment Mode:
BEAR
Remaining:
$582.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$232.00
$232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.00
$2,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$2,784.00
Discount Percent:
77
67
Requested Amount:
$2,143.68
$1,865.28