Billed Entity:
126321
MILFORD SCHOOL DISTRICT
FRN:
780379
Funding Year:
2002
470#:
575750000137140
471#:
292804
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$752.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$752.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$110.05
$110.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.60
$1,320.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.60
$1,320.60
Discount Percent:
63
57
Requested Amount:
$831.98
$752.74