Billed Entity:
133183
SEVASTOPOL SCHOOL DISTRICT
FRN:
1114687
Funding Year:
2004
470#:
124530000475413
471#:
406731
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,167.69
Last Date of Service:
 
Disbursed Amount:
$1,472.21
Payment Mode:
BEAR
Remaining:
$695.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$334.52
$334.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,014.24
$4,014.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,014.24
$4,014.24
Discount Percent:
54
54
Requested Amount:
$2,167.69
$2,167.69