Billed Entity:
133492
TRI-COUNTY AREA SCHOOLS
FRN:
1114986
Funding Year:
2004
470#:
280290000458048
471#:
406881
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$760.68
Last Date of Service:
 
Disbursed Amount:
$760.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$84.52
$84.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014.24
$1,014.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.24
$1,014.24
Discount Percent:
75
75
Requested Amount:
$760.68
$760.68