Billed Entity:
127060
NEWTON-CONOVER CITY SCH DIST
FRN:
1011592
Funding Year:
2003
470#:
507910000431152
471#:
370738
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,023.08
Last Date of Service:
 
Disbursed Amount:
$1,023.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$132.03
$120.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.36
$1,440.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.36
$1,440.96
Discount Percent:
71
71
Requested Amount:
$1,124.90
$1,023.08