Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1026026
Funding Year:
2003
470#:
172570000415879
471#:
362977
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,916.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,916.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,624.50
$1,624.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,494.00
$19,494.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,494.00
$19,494.00
Discount Percent:
56
56
Requested Amount:
$10,916.64
$10,916.64