Billed Entity:
142369
TRINIDAD SCHOOL DISTRICT 1
FRN:
372495
Funding Year:
2000
470#:
810230000258859
471#:
167777
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,298.88
Last Date of Service:
 
Disbursed Amount:
$1,298.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$132.00
$132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.00
$1,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.00
$1,584.00
Discount Percent:
83
82
Requested Amount:
$1,314.72
$1,298.88