Billed Entity:
143584
CENTRAL SCHOOL DISTRICT
FRN:
512246
Funding Year:
2001
470#:
382160000295064
471#:
222534
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:
$3,828.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,828.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$580.04
$580.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.48
$6,960.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.48
$6,960.48
Discount Percent:
55
55
Requested Amount:
$3,828.26
$3,828.26