Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
1016888
Funding Year:
2003
470#:
556910000435076
471#:
372307
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$767.16
Last Date of Service:
 
Disbursed Amount:
$767.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$106.55
$106.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,278.60
$1,278.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.60
$1,278.60
Discount Percent:
60
60
Requested Amount:
$767.16
$767.16