Billed Entity:
122888
BOGOTA PUBLIC SCHOOL DISTRICT
FRN:
941262
Funding Year:
2003
470#:
341840000428293
471#:
349762
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$201.24
Last Date of Service:
 
Disbursed Amount:
$114.82
Payment Mode:
BEAR
Remaining:
$86.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
43
43
Requested Amount:
$201.24
$201.24