Billed Entity:
140251
PANOLA PUBLIC SCHOOL
FRN:
873605
Funding Year:
2002
470#:
256200000368549
471#:
326174
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$914.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$914.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$95.29
$95.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,143.48
$1,143.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,143.48
$1,143.48
Discount Percent:
90
80
Requested Amount:
$1,029.13
$914.78