Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
411870
Funding Year:
2000
470#:
670910000279161
471#:
192838
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,407.59
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,407.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$167.57
$167.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,010.84
$2,010.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,010.84
$2,010.84
Discount Percent:
73
70
Requested Amount:
$1,467.91
$1,407.59