Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
878319
Funding Year:
2002
470#:
314210000375442
471#:
327337
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,488.88
Last Date of Service:
 
Disbursed Amount:
$3,278.89
Payment Mode:
BEAR
Remaining:
$209.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$726.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,722.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,722.20
Discount Percent:
40
40
Requested Amount:
$3,840.00
$3,488.88