Billed Entity:
131481
CEDAR SPRINGS PUBLIC SCHOOLS
FRN:
1188393
Funding Year:
2004
470#:
802170000488058
471#:
428590
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,596.10
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,596.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$277.10
$277.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,325.20
$3,325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,325.20
$3,325.20
Discount Percent:
48
48
Requested Amount:
$1,596.10
$1,596.10