Billed Entity:
127284
CARROLLTON CITY SCHOOL DIST
FRN:
1018716
Funding Year:
2003
470#:
413770000445150
471#:
362139
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,227.83
Last Date of Service:
 
Disbursed Amount:
$7,746.33
Payment Mode:
BEAR
Remaining:
$1,481.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,147.74
$1,147.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,772.88
$13,772.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,772.88
$13,772.88
Discount Percent:
67
67
Requested Amount:
$9,227.83
$9,227.83