Billed Entity:
140832
WODEN INDEP SCHOOL DISTRICT
FRN:
138422
Funding Year:
1998
470#:
267370000044912
471#:
111032
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,080.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,080.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$3,060.00
Discount Percent:
68
68
Requested Amount:
$1,387.20
$2,080.80