Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
858175
Funding Year:
2002
470#:
981380000367039
471#:
312159
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$615.05
Last Date of Service:
 
Disbursed Amount:
$615.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$73.22
$73.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878.64
$878.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.64
$878.64
Discount Percent:
70
70
Requested Amount:
$615.05
$615.05