Billed Entity:
140275
BLACKWELL INDEP SCHOOL DIST 45
FRN:
1974007
Funding Year:
2010
470#:
879900000686275
471#:
729729
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,587.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,185.73
Payment Mode:
BEAR
Remaining:
$19,401.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,323.80
$2,323.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,885.60
$27,885.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,885.60
$27,885.60
Discount Percent:
81
81
Requested Amount:
$22,587.34
$22,587.34