Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
778720
Funding Year:
2002
470#:
643390000289261
471#:
302475
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Following changes made to 471: Spin #: 143001192, Contract #: 82050, CAD date: 01/31/2002 Service start: 07/01/2002 Service expire: 06/30/2005
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$787.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$696.53
Payment Mode:
BEAR
Remaining:
$90.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$164.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
40
40
Requested Amount:
$787.20
$787.20