Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
308456
Funding Year:
2000
470#:
710850000245878
471#:
158136
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,095.95
Last Date of Service:
 
Disbursed Amount:
$2,095.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$236.03
$236.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.36
$2,832.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.36
$2,832.36
Discount Percent:
74
74
Requested Amount:
$2,095.95
$2,095.95