Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
1193994
Funding Year:
2004
470#:
883010000486053
471#:
429916
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,520.39
Last Date of Service:
 
Disbursed Amount:
$3,520.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$497.23
$497.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,966.76
$5,966.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,966.76
$5,966.76
Discount Percent:
59
59
Requested Amount:
$3,520.39
$3,520.39