Billed Entity:
140238
CANEY INDEP SCHOOL DISTRICT 26
FRN:
834160
Funding Year:
2002
470#:
586960000365390
471#:
316400
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,079.48
Last Date of Service:
 
Disbursed Amount:
$1,281.13
Payment Mode:
BEAR
Remaining:
$798.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$201.50
$201.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.00
$2,418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.00
$2,418.00
Discount Percent:
90
86
Requested Amount:
$2,176.20
$2,079.48