Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1850071
Funding Year:
2009
470#:
105720000637953
471#:
673448
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,070.64
Last Date of Service:
2010-12-13
Disbursed Amount:
$15,930.24
Payment Mode:
SPI
Remaining:
$2,140.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,552.35
$2,552.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,628.20
$30,628.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,628.20
$30,628.20
Discount Percent:
59
59
Requested Amount:
$18,070.64
$18,070.64