Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
829512
Funding Year:
2002
470#:
239380000366826
471#:
301064
SPIN:
143003140
McCaw RCC Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$290.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$290.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$27.80
$27.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333.60
$333.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333.60
$333.60
Discount Percent:
87
87
Requested Amount:
$290.23
$290.23