Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
921076
Funding Year:
2003
470#:
127350000425754
471#:
340794
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,787.15
Last Date of Service:
 
Disbursed Amount:
$2,893.57
Payment Mode:
BEAR
Remaining:
$2,893.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$709.21
$709.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,510.52
$8,510.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,510.52
$8,510.52
Discount Percent:
68
68
Requested Amount:
$5,787.15
$5,787.15