Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
500419
Funding Year:
2001
470#:
121760000297424
471#:
216531
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:
$1,069.20
Last Date of Service:
 
Disbursed Amount:
$854.92
Payment Mode:
SPI
Remaining:
$214.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
90
90
Requested Amount:
$1,069.20
$1,069.20