Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
976675
Funding Year:
2003
470#:
914920000426933
471#:
360795
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,252.80
Last Date of Service:
 
Disbursed Amount:
$825.96
Payment Mode:
SPI
Remaining:
$426.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
87
87
Requested Amount:
$1,252.80
$1,252.80