Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT
FRN:
913100
Funding Year:
2003
470#:
230390000417117
471#:
337997
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$751.34
Last Date of Service:
 
Disbursed Amount:
$519.56
Payment Mode:
BEAR
Remaining:
$231.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$113.84
$113.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,366.08
$1,366.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366.08
$1,366.08
Discount Percent:
55
55
Requested Amount:
$751.34
$751.34