Billed Entity:
153912
AR Dept of Correction School Dist
FRN:
768078
Funding Year:
2002
470#:
280840000382246
471#:
299340
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$832.03
Last Date of Service:
 
Disbursed Amount:
$565.30
Payment Mode:
BEAR
Remaining:
$266.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$77.04
$77.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.48
$924.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.48
$924.48
Discount Percent:
90
90
Requested Amount:
$832.03
$832.03