Billed Entity:
72828
DALLAS CITY ELEMENTARY SCHOOL DISTRICT # 327
FRN:
1580131
Funding Year:
2007
470#:
168640000589342
471#:
554969
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-11
Committed Amount:
$4,766.56
Last Date of Service:
 
Disbursed Amount:
$3,813.25
Payment Mode:
BEAR
Remaining:
$953.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$595.82
$595.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,149.84
$7,149.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,149.84
$7,149.84
Discount Percent:
80
80
Requested Amount:
$5,719.87
$5,719.87