Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
1086792
Funding Year:
2004
470#:
647720000471739
471#:
397594
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,220.44
Last Date of Service:
 
Disbursed Amount:
$3,220.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$627.00
$571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,524.00
$6,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,524.00
$6,852.00
Discount Percent:
47
47
Requested Amount:
$3,536.28
$3,220.44