Billed Entity:
133109
ST CROIX CENTRAL SCHOOLS
FRN:
510517
Funding Year:
2001
470#:
291220000309203
471#:
221453
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,823.47
Last Date of Service:
 
Disbursed Amount:
$3,823.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$708.05
$708.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,496.60
$8,496.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,496.60
$8,496.60
Discount Percent:
40
45
Requested Amount:
$3,398.64
$3,823.47