Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
664168
Funding Year:
2000
470#:
522610000294358
471#:
264012
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-25
Service Start Date (486):
2000-09-25
Committed Amount:
$246.64
Last Date of Service:
 
Disbursed Amount:
$72.71
Payment Mode:
BEAR
Remaining:
$173.93
Last Date to Invoice:
2002-10-03

Original
Committed
Monthly Cost:
$33.33
$33.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$299.97
$299.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333.30
$333.30
Discount Percent:
74
74
Requested Amount:
$246.64
$246.64