Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1015112
Funding Year:
2003
470#:
652820000431226
471#:
365079
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$629.26
Last Date of Service:
 
Disbursed Amount:
$536.46
Payment Mode:
BEAR
Remaining:
$92.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$98.94
$98.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,187.28
$1,187.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.28
$1,187.28
Discount Percent:
53
53
Requested Amount:
$629.26
$629.26