Billed Entity:
141837
HALE CENTER INDEP SCHOOL DIST
FRN:
390507
Funding Year:
2000
470#:
497050000246368
471#:
172523
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,698.00
Last Date of Service:
 
Disbursed Amount:
$1,692.92
Payment Mode:
SPI
Remaining:
$3,005.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
87
87
Requested Amount:
$4,698.00
$4,698.00