Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
359258
Funding Year:
2000
470#:
608540000255389
471#:
178104
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$627.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$627.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$29.00
$29.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
67
67
Requested Amount:
$627.12
$627.12