Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
416055
Funding Year:
2000
470#:
113440000264586
471#:
191961
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$4,774.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,774.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
46
46
Requested Amount:
$4,774.80
$4,774.80