Billed Entity:
142187
PARK COUNTY SCH DISTRICT R E 2
FRN:
1015792
Funding Year:
2003
470#:
565510000415674
471#:
371813
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,166.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,166.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$138.00
$138.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.00
$1,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.00
$1,944.00
Discount Percent:
62
60
Requested Amount:
$1,205.28
$1,166.40