Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
2662870
Funding Year:
2014
470#:
466080001220256
471#:
976799
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-09-01
Service Start Date (486):
2014-09-01
Committed Amount:
$17,251.76
Last Date of Service:
 
Disbursed Amount:
$17,251.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,574.89
$2,574.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$25,748.90
$25,748.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,748.90
$25,748.90
Discount Percent:
67
67
Requested Amount:
$17,251.76
$17,251.76