Billed Entity:
133360
CADOTT COMM SCHOOL DISTRICT
FRN:
375909
Funding Year:
2000
470#:
662460000251338
471#:
182847
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,260.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$873.98
Payment Mode:
BEAR
Remaining:
$386.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
50
50
Requested Amount:
$1,260.00
$1,260.00