Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
976412
Funding Year:
2003
470#:
717040000445454
471#:
355004
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,972.16
Last Date of Service:
 
Disbursed Amount:
$2,703.38
Payment Mode:
BEAR
Remaining:
$268.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$576.00
$576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,912.00
$6,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,912.00
$6,912.00
Discount Percent:
43
43
Requested Amount:
$2,972.16
$2,972.16