Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
580424
Funding Year:
2001
470#:
540930000299480
471#:
241822
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:
$270.43
Last Date of Service:
 
Disbursed Amount:
$43.82
Payment Mode:
BEAR
Remaining:
$226.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$28.17
$28.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338.04
$338.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338.04
$338.04
Discount Percent:
80
80
Requested Amount:
$270.43
$270.43