Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
778053
Funding Year:
2002
470#:
575750000137140
471#:
292032
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,914.67
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,914.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,541.62
$1,541.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,499.44
$18,499.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,499.44
$18,499.44
Discount Percent:
59
59
Requested Amount:
$10,914.67
$10,914.67