Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
769861
Funding Year:
2002
470#:
797800000390483
471#:
300241
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$528.00
Last Date of Service:
 
Disbursed Amount:
$444.60
Payment Mode:
BEAR
Remaining:
$83.40
Last Date to Invoice:
2005-07-31

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
80
80
Requested Amount:
$528.00
$528.00