Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1701072
Funding Year:
2008
470#:
105720000637953
471#:
613246
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,781.26
Last Date of Service:
2010-12-13
Disbursed Amount:
$14,738.46
Payment Mode:
SPI
Remaining:
$2,042.80
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,453.40
$2,453.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,440.80
$29,440.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,440.80
$29,440.80
Discount Percent:
57
57
Requested Amount:
$16,781.26
$16,781.26