Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
360119
Funding Year:
2000
470#:
256400000263213
471#:
178513
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The service/product requested is not being used in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$38.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$456.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$456.00
 
Discount Percent:
80
 
Requested Amount:
$364.80