Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
1228936
Funding Year:
2005
470#:
316450000506010
471#:
445969
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$107.64
Last Date of Service:
 
Disbursed Amount:
$28.74
Payment Mode:
BEAR
Remaining:
$78.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11.96
$11.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143.52
$143.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143.52
$143.52
Discount Percent:
75
75
Requested Amount:
$107.64
$107.64