Billed Entity:
140290
SILO PUBLIC SCHOOL
FRN:
406845
Funding Year:
2000
470#:
972980000262855
471#:
160913
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,340.00
Last Date of Service:
 
Disbursed Amount:
$437.65
Payment Mode:
NOT SET
Remaining:
$1,902.35
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
78
78
Requested Amount:
$2,340.00
$2,340.00