Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1021696
Funding Year:
2003
470#:
764290000445937
471#:
373418
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,049.08
Last Date of Service:
 
Disbursed Amount:
$8,399.70
Payment Mode:
BEAR
Remaining:
$1,649.38
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$1,163.89
$930.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,966.68
$11,165.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,966.68
$11,165.64
Discount Percent:
90
90
Requested Amount:
$12,570.01
$10,049.08