Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
551822
Funding Year:
2001
470#:
850950000304097
471#:
226780
SPIN:
143000067
AT&T dba Teleport Communications Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$72,240.00
Last Date of Service:
 
Disbursed Amount:
$72,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
86
86
Requested Amount:
$72,240.00
$72,240.00