Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
958550
Funding Year:
2003
470#:
858390000424216
471#:
350344
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,007.21
Last Date of Service:
 
Disbursed Amount:
$1,007.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$93.26
$93.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.12
$1,119.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.12
$1,119.12
Discount Percent:
90
90
Requested Amount:
$1,007.21
$1,007.21