Billed Entity:
129671
TUSLAW LOCAL SCHOOLS
FRN:
700055
Funding Year:
2001
470#:
522360000332039
471#:
265655
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,508.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,508.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
44
44
Requested Amount:
$2,508.00
$2,508.00