Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
550271
Funding Year:
2001
470#:
463010000294632
471#:
234815
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,898.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,898.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$282.55
$282.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,390.60
$3,390.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,390.60
$3,390.60
Discount Percent:
56
56
Requested Amount:
$1,898.74
$1,898.74