Billed Entity:
141155
BROOKESMITH SCHOOL DISTRICT
FRN:
785890
Funding Year:
2002
470#:
825680000391236
471#:
304815
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,108.80
Last Date of Service:
 
Disbursed Amount:
$686.43
Payment Mode:
SPI
Remaining:
$422.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
66
66
Requested Amount:
$1,108.80
$1,108.80