Billed Entity:
133346
WEST SALEM SCHOOL DISTRICT
FRN:
743506
Funding Year:
2002
470#:
643390000289261
471#:
290992
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The cited form 470 must be filed and posted no earlier than July 1 of the year preceding the funding year for which the Form 471 application is made.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,800.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$613.13
Payment Mode:
SPI
Remaining:
$1,186.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,800.00