Billed Entity:
124273
LIBERTY CENTRAL SCHOOL DISTRICT
FRN:
888662
Funding Year:
2002
470#:
614590000390544
471#:
329443
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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):
2002-07-02
Committed Amount:
$2,730.51
Last Date of Service:
 
Disbursed Amount:
$2,730.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$544.11
$295.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,529.32
$3,546.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,529.32
$3,546.12
Discount Percent:
77
77
Requested Amount:
$5,027.58
$2,730.51