Billed Entity:
153912
AR Dept of Correction School Dist
FRN:
366212
Funding Year:
2000
470#:
738640000262269
471#:
177074
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,047.68
Last Date of Service:
 
Disbursed Amount:
$771.90
Payment Mode:
BEAR
Remaining:
$1,275.78
Last Date to Invoice:
2004-04-01

Original
Committed
Monthly Cost:
$189.60
$189.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,275.20
$2,275.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,275.20
$2,275.20
Discount Percent:
90
90
Requested Amount:
$2,047.68
$2,047.68