Billed Entity:
125761
SOUTHEASTERN SCHOOL DISTRICT
FRN:
371573
Funding Year:
2000
470#:
829570000268760
471#:
181550
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,280.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,331.57
Payment Mode:
BEAR
Remaining:
$2,948.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
40
40
Requested Amount:
$5,280.00
$5,280.00