Billed Entity:
125146
BLACKHAWK SCHOOL DISTRICT
FRN:
1105277
Funding Year:
2004
470#:
147940000471344
471#:
403642
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,882.89
Last Date of Service:
 
Disbursed Amount:
$5,194.24
Payment Mode:
SPI
Remaining:
$688.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,195.71
$1,195.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,348.52
$14,348.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,348.52
$14,348.52
Discount Percent:
41
41
Requested Amount:
$5,882.89
$5,882.89