Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
350731
Funding Year:
2000
470#:
349260000265283
471#:
173978
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$772,800.00
Last Date of Service:
 
Disbursed Amount:
$732,191.47
Payment Mode:
BEAR
Remaining:
$40,608.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$115,000.00
$115,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380,000.00
$1,380,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380,000.00
$1,380,000.00
Discount Percent:
56
56
Requested Amount:
$772,800.00
$772,800.00