Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
766313
Funding Year:
2002
470#:
556870000366685
471#:
295014
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:
$5,497.32
Last Date of Service:
 
Disbursed Amount:
$3,398.54
Payment Mode:
SPI
Remaining:
$2,098.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$751.00
$751.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,012.00
$9,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,012.00
$9,012.00
Discount Percent:
61
61
Requested Amount:
$5,497.32
$5,497.32