Billed Entity:
84504
KIEFER ELEMENTARY SCHOOL
FRN:
648402
Funding Year:
2001
470#:
615210000326104
471#:
258151
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$679.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$679.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$80.89
$80.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$970.68
$970.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$970.68
$970.68
Discount Percent:
75
70
Requested Amount:
$728.01
$679.48