Billed Entity:
139647
COTTER PUBLIC SCHOOL DISTRICT
FRN:
619228
Funding Year:
2001
470#:
145710000339308
471#:
246255
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,394.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,394.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$154.97
$154.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.64
$1,859.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.64
$1,859.64
Discount Percent:
75
75
Requested Amount:
$1,394.73
$1,394.73