Billed Entity:
141235
NORTH FOREST ISD
FRN:
2008533
Funding Year:
2010
470#:
978910000778386
471#:
744028
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$191,332.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$128,667.96
Payment Mode:
SPI
Remaining:
$62,664.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,715.95
$17,715.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,591.40
$212,591.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,591.40
$212,591.40
Discount Percent:
90
90
Requested Amount:
$191,332.26
$191,332.26