Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
348317
Funding Year:
2000
470#:
275280000271248
471#:
168284
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity UNION SCHOOL.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,258.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,258.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,100.00
$1,095.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,147.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,147.20
Discount Percent:
40
40
Requested Amount:
$5,280.00
$5,258.88