Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
925351
Funding Year:
2003
470#:
208740000422505
471#:
343564
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split spin change
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$782.74
Last Date of Service:
 
Disbursed Amount:
$782.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$687.76
$687.76
Ineligible Monthly Cost:
$35.48
$35.48
Months of Service:
12
3
Annual Recurring Charges:
$7,827.36
$1,956.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,827.36
$1,956.84
Discount Percent:
40
40
Requested Amount:
$3,130.94
$782.74