Billed Entity:
127284
CARROLLTON CITY SCHOOL DIST
FRN:
340446
Funding Year:
2000
470#:
196040000270887
471#:
170617
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,834.00
Last Date of Service:
 
Disbursed Amount:
$6,337.47
Payment Mode:
NOT SET
Remaining:
$496.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
67
67
Requested Amount:
$6,834.00
$6,834.00