Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
460216
Funding Year:
2000
470#:
887990000263293
471#:
202920
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,862.48
Last Date of Service:
 
Disbursed Amount:
$5,422.61
Payment Mode:
NOT SET
Remaining:
$439.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$842.31
$842.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,107.72
$10,107.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,107.72
$10,107.72
Discount Percent:
58
58
Requested Amount:
$5,862.48
$5,862.48