Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
918183
Funding Year:
2003
470#:
926920000415754
471#:
340697
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$499.06
Last Date of Service:
 
Disbursed Amount:
$473.81
Payment Mode:
BEAR
Remaining:
$25.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$56.97
$56.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$683.64
$683.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683.64
$683.64
Discount Percent:
73
73
Requested Amount:
$499.06
$499.06