Billed Entity:
125709
GREENWOOD SCHOOL DISTRICT
FRN:
477332
Funding Year:
1999
470#:
676360000210350
471#:
208746
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,920.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,742.30
Payment Mode:
NOT SET
Remaining:
$177.70
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
45
40
Requested Amount:
$2,160.00
$1,920.00