Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
796671
Funding Year:
2002
470#:
471960000374350
471#:
307214
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:
$720.00
Last Date of Service:
 
Disbursed Amount:
$201.75
Payment Mode:
BEAR
Remaining:
$518.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
70
60
Requested Amount:
$840.00
$720.00