Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
816896
Funding Year:
2002
470#:
657000000404226
471#:
312413
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,848.17
Last Date of Service:
 
Disbursed Amount:
$1,848.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$366.70
$366.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,400.40
$4,400.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.40
$4,400.40
Discount Percent:
43
42
Requested Amount:
$1,892.17
$1,848.17