Billed Entity:
144583
BUCKEYE UNION ELEM SCHOOL DIST
FRN:
395706
Funding Year:
2000
470#:
834950000262561
471#:
187735
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,056.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,056.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$418.00
$418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,016.00
$5,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,016.00
$5,016.00
Discount Percent:
41
41
Requested Amount:
$2,056.56
$2,056.56