Billed Entity:
140251
PANOLA PUBLIC SCHOOL
FRN:
701482
Funding Year:
2001
470#:
587330000295806
471#:
264922
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,190.85
Last Date of Service:
2002-06-30
Disbursed Amount:
$551.38
Payment Mode:
BEAR
Remaining:
$2,639.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$332.38
$332.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,988.56
$3,988.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,988.56
$3,988.56
Discount Percent:
90
80
Requested Amount:
$3,589.70
$3,190.85