Billed Entity:
140318
SOPER INDEP SCHOOL DISTRICT 4
FRN:
943255
Funding Year:
2003
470#:
649290000434627
471#:
350463
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$435.55
Last Date of Service:
 
Disbursed Amount:
$435.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45.37
$45.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.44
$544.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.44
$544.44
Discount Percent:
80
80
Requested Amount:
$435.55
$435.55