Billed Entity:
128594
COFFEEVILLE SCHOOL DISTRICT
FRN:
791088
Funding Year:
2002
470#:
708220000392308
471#:
306054
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,674.00
Last Date of Service:
 
Disbursed Amount:
$1,231.29
Payment Mode:
BEAR
Remaining:
$442.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,860.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$1,674.00