Billed Entity:
139557
EARLE SCHOOL DISTRICT
FRN:
1031162
Funding Year:
2003
470#:
722020000445206
471#:
370789
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,747.60
Last Date of Service:
 
Disbursed Amount:
$3,747.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$4,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.00
$4,164.00
Discount Percent:
90
90
Requested Amount:
$3,747.60
$3,747.60