Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
284478
Funding Year:
1999
470#:
424940000177796
471#:
144658
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$816.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$816.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$1,020.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$2,040.00
Discount Percent:
40
40
Requested Amount:
$408.00
$816.00