Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
744317
Funding Year:
2002
470#:
328380000372253
471#:
290210
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,803.48
Last Date of Service:
 
Disbursed Amount:
$6,327.59
Payment Mode:
BEAR
Remaining:
$7,475.89
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,533.72
$1,533.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,404.64
$18,404.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,404.64
$18,404.64
Discount Percent:
76
75
Requested Amount:
$13,987.53
$13,803.48