Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
999029
Funding Year:
2003
470#:
793970000441270
471#:
367072
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$428.64
Last Date of Service:
 
Disbursed Amount:
$428.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$44.65
$44.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535.80
$535.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.80
$535.80
Discount Percent:
80
80
Requested Amount:
$428.64
$428.64