Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
582219
Funding Year:
2001
470#:
296250000297914
471#:
229424
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$850.23
Last Date of Service:
 
Disbursed Amount:
$607.03
Payment Mode:
SPI
Remaining:
$243.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$81.44
$81.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$977.28
$977.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$977.28
$977.28
Discount Percent:
87
87
Requested Amount:
$850.23
$850.23