Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
414195
Funding Year:
2000
470#:
680260000278125
471#:
191400
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-15
Service Start Date (486):
2000-07-01
Committed Amount:
$3,216.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,216.00
Last Date to Invoice:
2002-05-30

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
42
40
Requested Amount:
$3,376.80
$3,216.00