Billed Entity:
137135
RICHMOND SCHOOL DISTRICT R 16
FRN:
1006009
Funding Year:
2003
470#:
277750000439562
471#:
369068
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,044.69
Last Date of Service:
 
Disbursed Amount:
$1,231.79
Payment Mode:
BEAR
Remaining:
$1,812.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$469.86
$469.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,638.32
$5,638.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,638.32
$5,638.32
Discount Percent:
62
54
Requested Amount:
$3,495.76
$3,044.69