Billed Entity:
140318
SOPER INDEP SCHOOL DISTRICT 4
FRN:
829244
Funding Year:
2002
470#:
359710000405213
471#:
315701
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,895.23
Last Date of Service:
 
Disbursed Amount:
$463.15
Payment Mode:
BEAR
Remaining:
$1,432.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$197.42
$197.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,369.04
$2,369.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,369.04
$2,369.04
Discount Percent:
90
80
Requested Amount:
$2,132.14
$1,895.23