Billed Entity:
140393
CAVE SPRINGS SCHOOL DISTRICT 30
FRN:
705013
Funding Year:
2001
470#:
431940000295667
471#:
264361
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$782.88
Last Date of Service:
 
Disbursed Amount:
$782.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$75.86
$75.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$910.32
$910.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.32
$910.32
Discount Percent:
90
86
Requested Amount:
$819.29
$782.88