Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
1025508
Funding Year:
2003
470#:
308880000444294
471#:
371346
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,180.37
Last Date of Service:
 
Disbursed Amount:
$3,180.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$456.95
$456.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,483.40
$5,483.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,483.40
$5,483.40
Discount Percent:
58
58
Requested Amount:
$3,180.37
$3,180.37