Billed Entity:
140187
WILSON INDEP SCHOOL DISTRICT 7
FRN:
242385
Funding Year:
1999
470#:
494570000118140
471#:
147412
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$887.70
Last Date of Service:
 
Disbursed Amount:
$286.99
Payment Mode:
BEAR
Remaining:
$600.71
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:
$1,138.08
$1,138.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.08
$1,138.08
Discount Percent:
80
78
Requested Amount:
$910.46
$887.70