Billed Entity:
133413
BRUCE SCHOOL DISTRICT
FRN:
1024483
Funding Year:
2003
470#:
120030000394332
471#:
371177
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove unsupported charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,297.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$688.97
Payment Mode:
BEAR
Remaining:
$608.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$195.00
$142.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$1,707.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$1,707.48
Discount Percent:
76
76
Requested Amount:
$1,778.40
$1,297.68