Billed Entity:
142790
WALLACE SCHOOL DISTRICT 393
FRN:
1049907
Funding Year:
2003
470#:
349120000445081
471#:
380729
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,703.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,703.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,035.47
$1,035.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,425.64
$12,425.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,425.64
$12,425.64
Discount Percent:
62
62
Requested Amount:
$7,703.90
$7,703.90