Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
809637
Funding Year:
2002
470#:
568110000369367
471#:
310506
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,172.64
Last Date of Service:
 
Disbursed Amount:
$1,172.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$122.15
$122.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,465.80
$1,465.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,465.80
$1,465.80
Discount Percent:
80
80
Requested Amount:
$1,172.64
$1,172.64