Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
311580
Funding Year:
2000
470#:
561010000251846
471#:
160653
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$571.20
Last Date of Service:
 
Disbursed Amount:
$571.19
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
56
56
Requested Amount:
$571.20
$571.20