Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
530837
Funding Year:
2001
470#:
473770000295289
471#:
229306
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): 900 number service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,788.40
Last Date of Service:
 
Disbursed Amount:
$2,443.00
Payment Mode:
BEAR
Remaining:
$1,345.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
77
77
Requested Amount:
$3,788.40
$3,788.40