Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
864324
Funding Year:
2002
470#:
792710000372262
471#:
321179
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-25
Committed Amount:
$1,047.50
Last Date of Service:
 
Disbursed Amount:
$1,047.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-25

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