Billed Entity:
140303
CALERA INDEP SCHOOL DIST 48
FRN:
1971646
Funding Year:
2010
470#:
347420000779737
471#:
728750
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,181.76
Last Date of Service:
 
Disbursed Amount:
$7,181.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$748.10
$748.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,977.20
$8,977.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,977.20
$8,977.20
Discount Percent:
80
80
Requested Amount:
$7,181.76
$7,181.76