Billed Entity:
139341
TENSAS PARISH SCHOOL DISTRICT
FRN:
482496
Funding Year:
1999
470#:
917220000144537
471#:
209334
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-03-15
Service Start Date (486):
2000-03-15
Committed Amount:
$4,828.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$607.61
Payment Mode:
NOT SET
Remaining:
$4,220.89
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,550.00
Total Cost:
$5,550.00
$5,550.00
Discount Percent:
88
87
Requested Amount:
$4,884.00
$4,828.50