Billed Entity:
133183
SEVASTOPOL SCHOOL DISTRICT
FRN:
378987
Funding Year:
2000
470#:
991860000261658
471#:
182738
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$77.34
Last Date of Service:
2001-06-30
Disbursed Amount:
$77.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-11-14

Original
Committed
Monthly Cost:
$14.01
$14.01
Ineligible Monthly Cost:
$1.12
$1.12
Months of Service:
12
12
Annual Recurring Charges:
$154.68
$154.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154.68
$154.68
Discount Percent:
50
50
Requested Amount:
$77.34
$77.34