Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
376085
Funding Year:
2000
470#:
978720000245881
471#:
178121
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,448.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,800.23
Payment Mode:
BEAR
Remaining:
$647.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
60
60
Requested Amount:
$2,448.00
$2,448.00