Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
903756
Funding Year:
2001
470#:
182830000313582
471#:
262776
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$3,672.14
Payment Mode:
BEAR
Remaining:
$167.86
Last Date to Invoice:
2003-01-30

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