Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
609329
Funding Year:
2001
470#:
794120000318214
471#:
249483
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$295.97
Last Date of Service:
 
Disbursed Amount:
$90.98
Payment Mode:
BEAR
Remaining:
$204.99
Last Date to Invoice:
2003-04-11

Original
Committed
Monthly Cost:
$33.33
$33.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399.96
$399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.96
$399.96
Discount Percent:
74
74
Requested Amount:
$295.97
$295.97