Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
563378
Funding Year:
2001
470#:
598610000297848
471#:
229221
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$572.74
Last Date of Service:
 
Disbursed Amount:
$572.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$59.66
$59.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$715.92
$715.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715.92
$715.92
Discount Percent:
80
80
Requested Amount:
$572.74
$572.74