Billed Entity:
121671
SCHOOL ADMIN DISTRICT 20
FRN:
909493
Funding Year:
2003
470#:
974970000416206
471#:
336045
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:
$737.76
Last Date of Service:
 
Disbursed Amount:
$737.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$76.85
$76.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922.20
$922.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.20
$922.20
Discount Percent:
80
80
Requested Amount:
$737.76
$737.76