Billed Entity:
124706
FRANKLIN CENTRAL SCHOOL DISTRICT
FRN:
1055267
Funding Year:
2003
470#:
338820000414399
471#:
382838
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,774.75
Last Date of Service:
 
Disbursed Amount:
$1,107.94
Payment Mode:
BEAR
Remaining:
$666.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$211.28
$211.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,535.36
$2,535.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,535.36
$2,535.36
Discount Percent:
70
70
Requested Amount:
$1,774.75
$1,774.75