Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
125505
Funding Year:
1998
470#:
626460000009589
471#:
107405
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$1,438.85
Last Date of Service:
 
Disbursed Amount:
$886.00
Payment Mode:
BEAR
Remaining:
$552.85
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,798.56
$1,798.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.56
$1,798.56
Discount Percent:
80
80
Requested Amount:
$1,438.85
$1,438.85