Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
453360
Funding Year:
2000
470#:
662680000256422
471#:
199592
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$59,520.00
Last Date of Service:
 
Disbursed Amount:
$36,564.30
Payment Mode:
BEAR
Remaining:
$22,955.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
62
62
Requested Amount:
$59,520.00
$59,520.00