Billed Entity:
126284
CHRISTINA SCH DIST
FRN:
675404
Funding Year:
2001
470#:
575750000137140
471#:
267450
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,110.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,110.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,406.00
$1,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,872.00
$16,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,872.00
$16,872.00
Discount Percent:
54
54
Requested Amount:
$9,110.88
$9,110.88