Billed Entity:
142790
WALLACE SCHOOL DISTRICT 393
FRN:
634482
Funding Year:
2001
470#:
823350000332648
471#:
254777
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,770.87
Last Date of Service:
 
Disbursed Amount:
$5,165.65
Payment Mode:
BEAR
Remaining:
$605.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$717.77
$717.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,613.24
$8,613.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,613.24
$8,613.24
Discount Percent:
67
67
Requested Amount:
$5,770.87
$5,770.87