Billed Entity:
133492
TRI-COUNTY AREA SCHOOLS
FRN:
515590
Funding Year:
2001
470#:
772640000304953
471#:
224041
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,121.00
Last Date of Service:
 
Disbursed Amount:
$2,121.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$252.50
$252.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,030.00
$3,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.00
$3,030.00
Discount Percent:
70
70
Requested Amount:
$2,121.00
$2,121.00