Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
817864
Funding Year:
2002
470#:
611910000383571
471#:
312249
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,776.00
Last Date of Service:
 
Disbursed Amount:
$6,831.24
Payment Mode:
BEAR
Remaining:
$3,944.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,245.00
$2,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,940.00
$26,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,940.00
$26,940.00
Discount Percent:
40
40
Requested Amount:
$10,776.00
$10,776.00