Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
1004434
Funding Year:
2003
470#:
219510000441447
471#:
368333
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:
$1,586.90
Last Date of Service:
 
Disbursed Amount:
$1,586.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.55
$300.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,606.60
$3,606.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,606.60
$3,606.60
Discount Percent:
44
44
Requested Amount:
$1,586.90
$1,586.90