Billed Entity:
141465
MEDINA VALLEY INDEP SCH DIST
FRN:
213065
Funding Year:
1999
470#:
462870000116807
471#:
137962
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,579.89
Last Date of Service:
 
Disbursed Amount:
$1,433.26
Payment Mode:
BEAR
Remaining:
$1,146.63
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,685.56
$3,685.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,685.56
$3,685.56
Discount Percent:
70
70
Requested Amount:
$2,579.89
$2,579.89