Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DIST
FRN:
352277
Funding Year:
2000
470#:
968210000257308
471#:
175880
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,503.52
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,503.52
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$364.95
$364.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,379.40
$4,379.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,379.40
$4,379.40
Discount Percent:
80
80
Requested Amount:
$3,503.52
$3,503.52