Billed Entity:
143584
CENTRAL SCHOOL DISTRICT
FRN:
307147
Funding Year:
2000
470#:
730210000251002
471#:
158712
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,601.23
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,601.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$242.61
$242.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,911.32
$2,911.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,911.32
$2,911.32
Discount Percent:
55
55
Requested Amount:
$1,601.23
$1,601.23