Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
551172
Funding Year:
2001
470#:
122930000330558
471#:
235251
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,284.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$984.84
Payment Mode:
SPI
Remaining:
$299.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$290.00
$214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$2,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$2,568.00
Discount Percent:
50
50
Requested Amount:
$1,740.00
$1,284.00