Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
918187
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:
$2,811.87
Last Date of Service:
 
Disbursed Amount:
$44.73
Payment Mode:
BEAR
Remaining:
$2,767.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$320.99
$320.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,851.88
$3,851.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,851.88
$3,851.88
Discount Percent:
73
73
Requested Amount:
$2,811.87
$2,811.87