Billed Entity:
140238
CANEY INDEP SCHOOL DISTRICT 26
FRN:
1113109
Funding Year:
2004
470#:
163020000470434
471#:
406340
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,949.57
Last Date of Service:
 
Disbursed Amount:
$1,929.54
Payment Mode:
BEAR
Remaining:
$20.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$203.08
$203.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.96
$2,436.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.96
$2,436.96
Discount Percent:
80
80
Requested Amount:
$1,949.57
$1,949.57