Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
2390705
Funding Year:
2012
470#:
176960000791182
471#:
875648
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,606.47
Last Date of Service:
2013-08-29
Disbursed Amount:
$19,606.46
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,526.22
$2,526.22
Ineligible Monthly Cost:
$12.57
$12.57
Months of Service:
12
12
Annual Recurring Charges:
$30,163.80
$30,163.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,163.80
$30,163.80
Discount Percent:
65
65
Requested Amount:
$19,606.47
$19,606.47