Billed Entity:
133183
SEVASTOPOL SCHOOL DISTRICT
FRN:
581037
Funding Year:
2001
470#:
781060000318816
471#:
232854
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:
$1,190.16
Last Date of Service:
 
Disbursed Amount:
$1,190.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$208.65
$208.65
Ineligible Monthly Cost:
$10.29
$10.29
Months of Service:
12
12
Annual Recurring Charges:
$2,380.32
$2,380.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,380.32
$2,380.32
Discount Percent:
50
50
Requested Amount:
$1,190.16
$1,190.16