Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
434436
Funding Year:
2000
470#:
880910000263069
471#:
199433
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,648.00
Last Date of Service:
 
Disbursed Amount:
$3,568.76
Payment Mode:
BEAR
Remaining:
$79.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
40
40
Requested Amount:
$3,648.00
$3,648.00