Billed Entity:
143589
ETIWANDA ELEMENTARY SCH DIST
FRN:
355833
Funding Year:
2000
470#:
963780000260166
471#:
158666
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,027.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,027.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$384.00
$384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$4,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.00
$4,608.00
Discount Percent:
46
44
Requested Amount:
$2,119.68
$2,027.52