Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
786920
Funding Year:
2002
470#:
636120000388630
471#:
301237
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,903.04
Last Date of Service:
2003-07-01
Disbursed Amount:
$2,653.70
Payment Mode:
BEAR
Remaining:
$249.34
Last Date to Invoice:
2003-12-31

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:
48
42
Requested Amount:
$3,317.76
$2,903.04