Billed Entity:
142679
COTTONWOOD SCHOOL DISTRICT
FRN:
926231
Funding Year:
2003
470#:
632730000428103
471#:
343915
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,240.00
Last Date of Service:
 
Disbursed Amount:
$5,053.72
Payment Mode:
SPI
Remaining:
$4,186.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,000.00
Discount Percent:
77
77
Requested Amount:
$10,164.00
$9,240.00