Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
537323
Funding Year:
2001
470#:
490610000311272
471#:
226982
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:
$2,637.94
Last Date of Service:
2003-12-18
Disbursed Amount:
$2,418.11
Payment Mode:
BEAR
Remaining:
$219.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$392.55
$392.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,710.60
$4,710.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.60
$4,710.60
Discount Percent:
56
56
Requested Amount:
$2,637.94
$2,637.94