Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
1121632
Funding Year:
2004
470#:
370480000468009
471#:
388736
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,108.54
Last Date of Service:
 
Disbursed Amount:
$178.55
Payment Mode:
BEAR
Remaining:
$4,929.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$506.80
$506.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,081.60
$6,081.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,081.60
$6,081.60
Discount Percent:
84
84
Requested Amount:
$5,108.54
$5,108.54