Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
245263
Funding Year:
1999
470#:
160660000121728
471#:
146991
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,741.28
Last Date of Service:
 
Disbursed Amount:
$1,286.34
Payment Mode:
BEAR
Remaining:
$454.94
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,261.40
$2,261.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,261.40
$2,261.40
Discount Percent:
77
77
Requested Amount:
$1,741.28
$1,741.28