Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
618849
Funding Year:
2001
470#:
678710000300127
471#:
240088
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,375.04
Last Date of Service:
 
Disbursed Amount:
$1,136.96
Payment Mode:
SPI
Remaining:
$238.08
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$266.48
$266.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,197.76
$3,197.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,197.76
$3,197.76
Discount Percent:
43
43
Requested Amount:
$1,375.04
$1,375.04