Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
524499
Funding Year:
2001
470#:
589200000318710
471#:
227407
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected to a shared discount.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-30
Committed Amount:
$669.81
Last Date of Service:
 
Disbursed Amount:
$258.55
Payment Mode:
BEAR
Remaining:
$411.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$174.43
$174.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,093.16
$2,093.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,093.16
$2,093.16
Discount Percent:
70
64
Requested Amount:
$1,465.21
$1,339.62