Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
736407
Funding Year:
2002
470#:
763110000368182
471#:
288056
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:
$1,058.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,058.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$97.99
$97.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,175.88
$1,175.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,175.88
$1,175.88
Discount Percent:
90
90
Requested Amount:
$1,058.29
$1,058.29