Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
1980304
Funding Year:
2010
470#:
768580000775949
471#:
732291
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,068.37
Last Date of Service:
 
Disbursed Amount:
$13,065.00
Payment Mode:
SPI
Remaining:
$3.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,251.76
$1,251.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,021.12
$15,021.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,021.12
$15,021.12
Discount Percent:
87
87
Requested Amount:
$13,068.37
$13,068.37