Billed Entity:
133374
ELMWOOD SCHOOL DISTRICT
FRN:
399523
Funding Year:
2000
470#:
222780000257637
471#:
189713
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$944.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$944.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$167.42
$167.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,009.04
$2,009.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,009.04
$2,009.04
Discount Percent:
47
47
Requested Amount:
$944.25
$944.25