Billed Entity:
136714
EDWARDS COUNTY SCHOOL DIST 1
FRN:
2173724
Funding Year:
2011
470#:
385030000867044
471#:
802004
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$231.70
Last Date of Service:
 
Disbursed Amount:
$154.46
Payment Mode:
BEAR
Remaining:
$77.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$32.18
$32.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386.16
$386.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386.16
$386.16
Discount Percent:
60
60
Requested Amount:
$231.70
$231.70