Billed Entity:
133374
ELMWOOD SCHOOL DISTRICT
FRN:
1127144
Funding Year:
2004
470#:
337460000485240
471#:
401917
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,677.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,677.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$279.65
$279.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,355.80
$3,355.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,355.80
$3,355.80
Discount Percent:
50
50
Requested Amount:
$1,677.90
$1,677.90