Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
399094
Funding Year:
2000
470#:
239450000272484
471#:
189419
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$8,517.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,517.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$921.80
$921.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,061.60
$11,061.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,061.60
$11,061.60
Discount Percent:
77
77
Requested Amount:
$8,517.43
$8,517.43