Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
593641
Funding Year:
2001
470#:
815740000325992
471#:
241663
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,931.94
Last Date of Service:
 
Disbursed Amount:
$4,931.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$934.08
$934.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,208.96
$11,208.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,208.96
$11,208.96
Discount Percent:
46
44
Requested Amount:
$5,156.12
$4,931.94