Billed Entity:
199944
INFORMATION REFERRAL RESOURCE ASSISTANCE ISD
FRN:
1023264
Funding Year:
2003
470#:
220150000432380
471#:
354939
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,961.17
Last Date of Service:
 
Disbursed Amount:
$1,495.95
Payment Mode:
BEAR
Remaining:
$465.22
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$181.59
$181.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,179.08
$2,179.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,179.08
$2,179.08
Discount Percent:
90
90
Requested Amount:
$1,961.17
$1,961.17