Billed Entity:
133288
PHELPS SCHOOL DISTRICT
FRN:
542896
Funding Year:
2001
470#:
219620000314949
471#:
232535
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:
$589.68
Last Date of Service:
 
Disbursed Amount:
$520.36
Payment Mode:
SPI
Remaining:
$69.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
63
63
Requested Amount:
$589.68
$589.68