Billed Entity:
133161
SEYMOUR COMM SCHOOL DISTRICT
FRN:
312991
Funding Year:
2000
470#:
153040000255293
471#:
161195
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
2000-07-01
Committed Amount:
$179.28
Last Date of Service:
 
Disbursed Amount:
$76.38
Payment Mode:
NOT SET
Remaining:
$102.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$37.35
$37.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$448.20
$448.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.20
$448.20
Discount Percent:
50
40
Requested Amount:
$224.10
$179.28