Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
804018
Funding Year:
2002
470#:
699120000378781
471#:
309210
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,207.18
Last Date of Service:
 
Disbursed Amount:
$717.90
Payment Mode:
BEAR
Remaining:
$489.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$179.64
$179.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,155.68
$2,155.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,155.68
$2,155.68
Discount Percent:
56
56
Requested Amount:
$1,207.18
$1,207.18