Billed Entity:
122877
PROSPECT PARK SCHOOL DIST 1
FRN:
785660
Funding Year:
2002
470#:
898040000400914
471#:
303631
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,017.60
Last Date of Service:
 
Disbursed Amount:
$372.74
Payment Mode:
BEAR
Remaining:
$644.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$106.00
$106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,272.00
$1,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.00
$1,272.00
Discount Percent:
80
80
Requested Amount:
$1,017.60
$1,017.60