Billed Entity:
142221
THOMPSON SCHOOL DISTRICT R-2J
FRN:
1110989
Funding Year:
2004
470#:
925850000472580
471#:
401137
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,396.42
Last Date of Service:
 
Disbursed Amount:
$9,396.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,702.25
$1,702.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,427.00
$20,427.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,427.00
$20,427.00
Discount Percent:
47
46
Requested Amount:
$9,600.69
$9,396.42