Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
544569
Funding Year:
2001
470#:
460840000315612
471#:
232915
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$59.70
Last Date of Service:
 
Disbursed Amount:
$59.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9.95
$9.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119.40
$119.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119.40
$119.40
Discount Percent:
60
50
Requested Amount:
$71.64
$59.70