Billed Entity:
153912
AR Dept of Correction School Dist
FRN:
987067
Funding Year:
2003
470#:
415020000431545
471#:
363765
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to correct a clerical error.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$548.32
Last Date of Service:
 
Disbursed Amount:
$548.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$253.87
$50.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,046.44
$609.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,046.44
$609.24
Discount Percent:
90
90
Requested Amount:
$2,741.80
$548.32