Billed Entity:
72828
DALLAS CITY ELEMENTARY SCHOOL
FRN:
994341
Funding Year:
2003
470#:
234740000423086
471#:
365911
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,763.81
Last Date of Service:
 
Disbursed Amount:
$1,763.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$183.73
$183.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,204.76
$2,204.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,204.76
$2,204.76
Discount Percent:
80
80
Requested Amount:
$1,763.81
$1,763.81