Billed Entity:
140041
BOWRING SCHOOL DISTRICT 7
FRN:
946243
Funding Year:
2003
470#:
815310000424853
471#:
351593
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$352.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$352.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36.70
$36.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.40
$440.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.40
$440.40
Discount Percent:
80
80
Requested Amount:
$352.32
$352.32