Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
956044
Funding Year:
2003
470#:
965100000424600
471#:
348322
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,103.32
Last Date of Service:
 
Disbursed Amount:
$1,103.25
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$159.41
$147.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$1,912.92
$1,329.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,912.92
$1,329.30
Discount Percent:
83
83
Requested Amount:
$1,587.72
$1,103.32