Billed Entity:
133382
MONDOVI SCHOOL DISTRICT
FRN:
355820
Funding Year:
2000
470#:
721820000275151
471#:
177211
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,238.84
Last Date of Service:
2001-06-30
Disbursed Amount:
$376.31
Payment Mode:
NOT SET
Remaining:
$1,862.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$333.16
$333.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,997.92
$3,997.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,997.92
$3,997.92
Discount Percent:
56
56
Requested Amount:
$2,238.84
$2,238.84