Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
821493
Funding Year:
2002
470#:
123790000381856
471#:
313766
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$1,972.97
Payment Mode:
BEAR
Remaining:
$2,779.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
90
90
Requested Amount:
$4,752.00
$4,752.00