Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
820052
Funding Year:
2002
470#:
790440000388103
471#:
313309
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,618.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,618.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
90
90
Requested Amount:
$3,618.00
$3,618.00