Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
608827
Funding Year:
2000
470#:
172820000294840
471#:
249318
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-05
Service Start Date (486):
 
Committed Amount:
$196.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$196.92
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$27.35
$27.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$246.15
$246.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246.15
$246.15
Discount Percent:
80
80
Requested Amount:
$196.92
$196.92