Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
993608
Funding Year:
2003
470#:
873510000420139
471#:
361024
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,904.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,286.66
Payment Mode:
BEAR
Remaining:
$3,617.34
Last Date to Invoice:
2005-02-19

Original
Committed
Monthly Cost:
$1,230.00
$1,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$14,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$14,760.00
Discount Percent:
40
40
Requested Amount:
$5,904.00
$5,904.00