Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
833232
Funding Year:
2002
470#:
755390000403543
471#:
316249
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$69.80
Last Date of Service:
 
Disbursed Amount:
$8.73
Payment Mode:
BEAR
Remaining:
$61.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7.86
$7.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94.32
$94.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94.32
$94.32
Discount Percent:
77
74
Requested Amount:
$72.63
$69.80