Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
858923
Funding Year:
2002
470#:
854880000405561
471#:
322115
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):
2002-09-01
Committed Amount:
$4,296.40
Last Date of Service:
 
Disbursed Amount:
$1,695.88
Payment Mode:
BEAR
Remaining:
$2,600.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$934.00
$934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,208.00
$11,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,208.00
$11,208.00
Discount Percent:
46
46
Requested Amount:
$5,155.68
$5,155.68