Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
1001501
Funding Year:
2003
470#:
636760000439724
471#:
367581
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,395.33
Last Date of Service:
 
Disbursed Amount:
$8,395.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$945.42
$945.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,345.04
$11,345.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,345.04
$11,345.04
Discount Percent:
74
74
Requested Amount:
$8,395.33
$8,395.33