Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
394655
Funding Year:
2000
470#:
522390000262460
471#:
160902
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,831.90
Last Date of Service:
 
Disbursed Amount:
$971.10
Payment Mode:
NOT SET
Remaining:
$860.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$177.51
$177.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,130.12
$2,130.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,130.12
$2,130.12
Discount Percent:
86
86
Requested Amount:
$1,831.90
$1,831.90