Billed Entity:
144007
WESTSIDE UNION ELEM SCH DIST
FRN:
745624
Funding Year:
2002
470#:
828740000377238
471#:
291719
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,521.56
Last Date of Service:
 
Disbursed Amount:
$5,521.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$979.00
$979.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,748.00
$11,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,748.00
$11,748.00
Discount Percent:
47
47
Requested Amount:
$5,521.56
$5,521.56