Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
740601
Funding Year:
2002
470#:
941650000364816
471#:
289847
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$559.20
Last Date of Service:
 
Disbursed Amount:
$344.74
Payment Mode:
SPI
Remaining:
$214.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$174.00
$58.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.00
$699.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$699.00
Discount Percent:
80
80
Requested Amount:
$1,670.40
$559.20