Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
548097
Funding Year:
2001
470#:
335720000311765
471#:
234202
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,290.00
Last Date of Service:
 
Disbursed Amount:
$3,869.90
Payment Mode:
BEAR
Remaining:
$420.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
65
65
Requested Amount:
$4,290.00
$4,290.00