Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
573279
Funding Year:
2000
470#:
266000000294720
471#:
241361
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-04
Service Start Date (486):
2000-10-04
Committed Amount:
$152.12
Last Date of Service:
 
Disbursed Amount:
$136.84
Payment Mode:
BEAR
Remaining:
$15.28
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$28.17
$28.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$253.53
$253.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253.53
$253.53
Discount Percent:
60
60
Requested Amount:
$152.12
$152.12