Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
638936
Funding Year:
2001
470#:
239090000339314
471#:
249382
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,798.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,798.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$259.11
$259.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,109.32
$3,109.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,109.32
$3,109.32
Discount Percent:
90
90
Requested Amount:
$2,798.39
$2,798.39