Billed Entity:
140100
PRETTY WATER SCHOOL DISTRICT 34
FRN:
667296
Funding Year:
2001
470#:
725280000294123
471#:
263471
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$327.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$327.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$38.95
$38.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467.40
$467.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467.40
$467.40
Discount Percent:
70
70
Requested Amount:
$327.18
$327.18