Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
826860
Funding Year:
2002
470#:
680830000372283
471#:
304387
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$99.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23.00
$23.00
Ineligible Monthly Cost:
$9.20
$9.20
Months of Service:
12
12
Annual Recurring Charges:
$165.60
$165.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165.60
$165.60
Discount Percent:
60
60
Requested Amount:
$99.36
$99.36