Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
601584
Funding Year:
2001
470#:
283780000336721
471#:
247295
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,568.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,568.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$535.11
$535.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,421.32
$6,421.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,421.32
$6,421.32
Discount Percent:
40
40
Requested Amount:
$2,568.53
$2,568.53