Billed Entity:
144661
TWIN RIDGES ELEM SCHOOL DIST
FRN:
919669
Funding Year:
2003
470#:
382290000416318
471#:
341314
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-12
Committed Amount:
$3,981.12
Last Date of Service:
 
Disbursed Amount:
$572.00
Payment Mode:
BEAR
Remaining:
$3,409.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$572.00
$572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,864.00
$6,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,864.00
$6,864.00
Discount Percent:
58
58
Requested Amount:
$3,981.12
$3,981.12