Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
827695
Funding Year:
2002
470#:
528290000367249
471#:
303077
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,661.80
Last Date of Service:
 
Disbursed Amount:
$1,293.90
Payment Mode:
BEAR
Remaining:
$367.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$153.87
$153.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,846.44
$1,846.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,846.44
$1,846.44
Discount Percent:
90
90
Requested Amount:
$1,661.80
$1,661.80