Billed Entity:
144558
AMADOR COUNTY UNIF SCHOOL DIST
FRN:
977254
Funding Year:
2003
470#:
372160000416440
471#:
360507
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,909.28
Last Date of Service:
 
Disbursed Amount:
$14,909.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,175.90
$2,175.90
Ineligible Monthly Cost:
$70.07
$70.07
Months of Service:
12
12
Annual Recurring Charges:
$25,269.96
$25,269.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,269.96
$25,269.96
Discount Percent:
59
59
Requested Amount:
$14,909.28
$14,909.28