Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
1097491
Funding Year:
2004
470#:
271090000486306
471#:
401323
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$694.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$694.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$83.83
$83.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,005.96
$1,005.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.96
$1,005.96
Discount Percent:
69
69
Requested Amount:
$694.11
$694.11