Billed Entity:
132816
ELKHORN AREA SCHOOL DISTRICT
FRN:
383409
Funding Year:
2000
470#:
791160000280221
471#:
184832
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,519.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,519.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$506.66
$506.66
Ineligible Monthly Cost:
$253.44
$253.44
Months of Service:
12
12
Annual Recurring Charges:
$3,038.64
$3,038.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,038.64
$3,038.64
Discount Percent:
50
50
Requested Amount:
$1,519.32
$1,519.32