Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
586015
Funding Year:
2001
470#:
506160000313821
471#:
243446
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:
$2,037.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,416.25
Payment Mode:
BEAR
Remaining:
$621.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$283.00
$283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,396.00
$3,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.00
$3,396.00
Discount Percent:
60
60
Requested Amount:
$2,037.60
$2,037.60