Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
983709
Funding Year:
2003
470#:
883620000434269
471#:
362856
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$864.19
Last Date of Service:
 
Disbursed Amount:
$864.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.02
$90.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.24
$1,080.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.24
$1,080.24
Discount Percent:
80
80
Requested Amount:
$864.19
$864.19