Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
980008
Funding Year:
2003
470#:
118850000446304
471#:
361821
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$289.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$289.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.95
$30.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371.40
$371.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.40
$371.40
Discount Percent:
78
78
Requested Amount:
$289.69
$289.69