Billed Entity:
131710
NORTH DICKINSON CO SCH DIST 3
FRN:
986132
Funding Year:
2003
470#:
631430000434085
471#:
363583
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-16
Committed Amount:
$2,209.87
Last Date of Service:
 
Disbursed Amount:
$486.55
Payment Mode:
BEAR
Remaining:
$1,723.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$263.08
$263.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.96
$3,156.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.96
$3,156.96
Discount Percent:
70
70
Requested Amount:
$2,209.87
$2,209.87