Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
542898
Funding Year:
2001
470#:
291990000309691
471#:
232434
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,079.93
Last Date of Service:
 
Disbursed Amount:
$2,194.79
Payment Mode:
BEAR
Remaining:
$885.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$370.09
$370.09
Ineligible Monthly Cost:
$18.50
$18.50
Months of Service:
12
12
Annual Recurring Charges:
$4,219.08
$4,219.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,219.08
$4,219.08
Discount Percent:
73
73
Requested Amount:
$3,079.93
$3,079.93