Billed Entity:
134281
TIMBER LAKE SCHOOL DIST 20-3
FRN:
916831
Funding Year:
2003
470#:
502870000423735
471#:
338711
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,145.78
Payment Mode:
SPI
Remaining:
$834.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
75
75
Requested Amount:
$1,980.00
$1,980.00