Billed Entity:
143876
ISLAND UNION ELEM SCHOOL DIST
FRN:
524116
Funding Year:
2001
470#:
189150000300660
471#:
227251
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:
$275.52
Last Date of Service:
 
Disbursed Amount:
$275.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$32.80
$32.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393.60
$393.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.60
$393.60
Discount Percent:
70
70
Requested Amount:
$275.52
$275.52