Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
986635
Funding Year:
2003
470#:
414190000426302
471#:
363747
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,265.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,265.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$394.95
$394.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,739.40
$4,739.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,739.40
$4,739.40
Discount Percent:
90
90
Requested Amount:
$4,265.46
$4,265.46