Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
819411
Funding Year:
2002
470#:
311410000388159
471#:
313016
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$391.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$391.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$40.73
$40.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488.76
$488.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488.76
$488.76
Discount Percent:
80
80
Requested Amount:
$391.01
$391.01