Billed Entity:
145162
JORDAN VALLEY SCHOOL DIST 3
FRN:
505953
Funding Year:
2001
470#:
711160000292907
471#:
214757
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$348.67
Last Date of Service:
 
Disbursed Amount:
$266.72
Payment Mode:
BEAR
Remaining:
$81.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$34.59
$34.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415.08
$415.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415.08
$415.08
Discount Percent:
90
84
Requested Amount:
$373.57
$348.67