Billed Entity:
140587
FARMERSVILLE SCHOOL DISTRICT
FRN:
513174
Funding Year:
2001
470#:
517470000300428
471#:
223020
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Phones for Maintenance and Transportation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,565.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,565.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$12.82
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,846.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,846.16
Discount Percent:
55
55
Requested Amount:
$1,650.00
$1,565.39