Billed Entity:
139647
COTTER PUBLIC SCHOOL DISTRICT
FRN:
839907
Funding Year:
2002
470#:
564910000391353
471#:
317925
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,439.28
Last Date of Service:
 
Disbursed Amount:
$1,409.61
Payment Mode:
SPI
Remaining:
$29.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$159.92
$159.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.04
$1,919.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.04
$1,919.04
Discount Percent:
75
75
Requested Amount:
$1,439.28
$1,439.28