Billed Entity:
131710
NORTH DICKINSON CO SCH DIST 3
FRN:
860737
Funding Year:
2002
470#:
267620000399877
471#:
322547
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,057.41
Last Date of Service:
 
Disbursed Amount:
$1,557.21
Payment Mode:
BEAR
Remaining:
$1,500.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$424.64
$424.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,095.68
$5,095.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,095.68
$5,095.68
Discount Percent:
60
60
Requested Amount:
$3,057.41
$3,057.41