Billed Entity:
131827
UNITED COMMUNITY SCHOOL DIST
FRN:
344180
Funding Year:
2000
470#:
786320000247491
471#:
166079
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,887.20
Last Date of Service:
 
Disbursed Amount:
$1,720.72
Payment Mode:
BEAR
Remaining:
$1,166.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$401.00
$401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,812.00
$4,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,812.00
$4,812.00
Discount Percent:
60
60
Requested Amount:
$2,887.20
$2,887.20