Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
1086889
Funding Year:
2004
470#:
289030000461577
471#:
397521
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$743.81
Last Date of Service:
 
Disbursed Amount:
$530.99
Payment Mode:
BEAR
Remaining:
$212.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$84.91
$84.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018.92
$1,018.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018.92
$1,018.92
Discount Percent:
75
73
Requested Amount:
$764.19
$743.81