Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
961417
Funding Year:
2003
470#:
869120000443546
471#:
356431
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,130.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,130.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,485.61
$1,485.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,827.32
$17,827.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,827.32
$17,827.32
Discount Percent:
50
40
Requested Amount:
$8,913.66
$7,130.93