Billed Entity:
140041
BOWRING SCHOOL DISTRICT 7
FRN:
762957
Funding Year:
2002
470#:
368290000369926
471#:
297454
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:
$1,097.93
Last Date of Service:
 
Disbursed Amount:
$722.41
Payment Mode:
BEAR
Remaining:
$375.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$101.66
$101.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,219.92
$1,219.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,219.92
$1,219.92
Discount Percent:
90
90
Requested Amount:
$1,097.93
$1,097.93