Billed Entity:
139647
COTTER PUBLIC SCHOOL DISTRICT
FRN:
1026724
Funding Year:
2003
470#:
213710000444909
471#:
374988
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:
$2,072.45
Last Date of Service:
 
Disbursed Amount:
$1,709.82
Payment Mode:
SPI
Remaining:
$362.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$215.88
$215.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,590.56
$2,590.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,590.56
$2,590.56
Discount Percent:
80
80
Requested Amount:
$2,072.45
$2,072.45