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AGRA INDEP SCHOOL DISTRICT 134
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AT&T Corp.
->
FRN 242736
Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
242736
Funding Year:
1999
470#:
315740000118149
471#:
147466
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,858.79
Last Date of Service:
Disbursed Amount:
$1,858.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,065.32
$2,065.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,065.32
$2,065.32
Discount Percent:
90
90
Requested Amount:
$1,858.79
$1,858.79