Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
390785
Funding Year:
2000
470#:
276160000267760
471#:
186827
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,280.51
Last Date of Service:
 
Disbursed Amount:
$2,280.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-06-27

Original
Committed
Monthly Cost:
$306.52
$306.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,678.24
$3,678.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,678.24
$3,678.24
Discount Percent:
62
62
Requested Amount:
$2,280.51
$2,280.51