Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1169604
Funding Year:
2004
470#:
201800000465528
471#:
394481
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,113.44
Last Date of Service:
 
Disbursed Amount:
$983.81
Payment Mode:
BEAR
Remaining:
$1,129.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
74
74
Requested Amount:
$2,113.44
$2,113.44