Billed Entity:
139871
ZANEIS SCHOOL DISTRICT 72
FRN:
997971
Funding Year:
2003
470#:
319140000424636
471#:
350555
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
FRN modified due to Split request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$171.43
Last Date of Service:
 
Disbursed Amount:
$171.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$47.62
$47.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$571.44
$190.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571.44
$190.48
Discount Percent:
90
90
Requested Amount:
$514.30
$171.43