Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
974269
Funding Year:
2003
470#:
120030000394332
471#:
360102
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$955.39
Last Date of Service:
2005-06-30
Disbursed Amount:
$571.20
Payment Mode:
BEAR
Remaining:
$384.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$199.04
$199.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.48
$2,388.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.48
$2,388.48
Discount Percent:
40
40
Requested Amount:
$955.39
$955.39