Billed Entity:
133382
MONDOVI SCHOOL DISTRICT
FRN:
808484
Funding Year:
2002
470#:
643390000289261
471#:
310738
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Discount for Mondovi Elementary changed from 70% to 60%. In addition, the following changes were made: SPIN #, CAD date, CED date, Contract #
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,705.15
Last Date of Service:
2005-06-30
Disbursed Amount:
$675.44
Payment Mode:
BEAR
Remaining:
$1,029.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$240.84
$240.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,890.08
$2,890.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,890.08
$2,890.08
Discount Percent:
64
59
Requested Amount:
$1,849.65
$1,705.15