Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1279309
Funding Year:
2005
470#:
205620000469479
471#:
465324
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$110,236.09
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,347.29
Payment Mode:
BEAR
Remaining:
$97,888.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,807.46
$10,807.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,689.52
$129,689.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,689.52
$129,689.52
Discount Percent:
85
85
Requested Amount:
$110,236.09
$110,236.09