Billed Entity:
140379
WANETTE INDEP SCH DISTRICT 115
FRN:
663696
Funding Year:
2000
470#:
476360000294612
471#:
263068
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-29
Service Start Date (486):
2000-09-29
Committed Amount:
$78.48
Last Date of Service:
 
Disbursed Amount:
$78.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$8.72
$8.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$78.48
$78.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87.20
$87.20
Discount Percent:
90
90
Requested Amount:
$78.48
$78.48