Billed Entity:
142273
EAST YUMA CO SCHOOL DIST R J 2
FRN:
344029
Funding Year:
2000
470#:
118020000272108
471#:
172688
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$798.37
Last Date of Service:
 
Disbursed Amount:
$798.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$97.84
$97.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,174.08
$1,174.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174.08
$1,174.08
Discount Percent:
68
68
Requested Amount:
$798.37
$798.37