Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
749324
Funding Year:
2002
470#:
388580000380796
471#:
290835
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$145,235.82
Last Date of Service:
 
Disbursed Amount:
$61,913.07
Payment Mode:
BEAR
Remaining:
$83,322.75
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$13,598.86
$13,598.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,186.32
$163,186.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,186.32
$163,186.32
Discount Percent:
89
89
Requested Amount:
$145,235.82
$145,235.82