Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
735741
Funding Year:
2002
470#:
266000000364864
471#:
286089
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,318.06
Last Date of Service:
 
Disbursed Amount:
$753.14
Payment Mode:
SPI
Remaining:
$564.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$148.43
$148.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,781.16
$1,781.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,781.16
$1,781.16
Discount Percent:
74
74
Requested Amount:
$1,318.06
$1,318.06