Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
417874
Funding Year:
2000
470#:
271500000269706
471#:
183195
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,205.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,205.12
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$149.89
$149.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,798.68
$1,798.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.68
$1,798.68
Discount Percent:
67
67
Requested Amount:
$1,205.12
$1,205.12