Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DIST
FRN:
801784
Funding Year:
2002
470#:
134120000380575
471#:
308481
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,974.00
Last Date of Service:
 
Disbursed Amount:
$511.60
Payment Mode:
BEAR
Remaining:
$1,462.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
57
47
Requested Amount:
$2,394.00
$1,974.00