Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
940991
Funding Year:
2003
470#:
955520000432528
471#:
348011
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,023.55
Last Date of Service:
 
Disbursed Amount:
$51,023.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-06

Original
Committed
Monthly Cost:
$5,061.86
$5,061.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,742.32
$60,742.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,742.32
$60,742.32
Discount Percent:
84
84
Requested Amount:
$51,023.55
$51,023.55