Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
770199
Funding Year:
2002
470#:
418130000397023
471#:
300260
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,571.92
Last Date of Service:
 
Disbursed Amount:
$1,571.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$289.09
$289.09
Ineligible Monthly Cost:
$10.38
$10.38
Months of Service:
12
12
Annual Recurring Charges:
$3,344.52
$3,344.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,344.52
$3,344.52
Discount Percent:
47
47
Requested Amount:
$1,571.92
$1,571.92