Billed Entity:
142790
WALLACE SCHOOL DISTRICT 393
FRN:
869603
Funding Year:
2002
470#:
645380000402642
471#:
320299
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$7,211.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,211.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$910.50
$910.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,926.00
$10,926.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,926.00
$10,926.00
Discount Percent:
66
66
Requested Amount:
$7,211.16
$7,211.16