Billed Entity:
225621
BRAGGS PUBLIC SCHOOL
FRN:
810049
Funding Year:
2002
470#:
407110000384981
471#:
310992
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$412.22
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$412.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42.94
$42.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$515.28
$515.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.28
$515.28
Discount Percent:
80
80
Requested Amount:
$412.22
$412.22