Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
342461
Funding Year:
2000
470#:
865520000254398
471#:
168429
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,838.75
Last Date of Service:
2001-07-31
Disbursed Amount:
$26,838.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,631.25
$2,631.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,575.00
$31,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,575.00
$31,575.00
Discount Percent:
85
85
Requested Amount:
$26,838.75
$26,838.75