Billed Entity:
139930
CORDELL INDEP SCHOOL DIST 78
FRN:
733565
Funding Year:
2002
470#:
446500000366608
471#:
285040
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$512.09
Last Date of Service:
 
Disbursed Amount:
$494.91
Payment Mode:
SPI
Remaining:
$17.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$54.71
$54.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$656.52
$656.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$656.52
$656.52
Discount Percent:
78
78
Requested Amount:
$512.09
$512.09