Billed Entity:
120641
UPPER CAPE COD REG VOC-TECH SCHOOL DISTRICT
FRN:
883788
Funding Year:
2002
470#:
929310000403668
471#:
328238
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,157.47
Last Date of Service:
 
Disbursed Amount:
$1,157.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.76
$160.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,929.12
$1,929.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,929.12
$1,929.12
Discount Percent:
60
60
Requested Amount:
$1,157.47
$1,157.47