Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
599985
Funding Year:
2001
470#:
739110000334667
471#:
246933
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$896.35
Last Date of Service:
 
Disbursed Amount:
$346.17
Payment Mode:
SPI
Remaining:
$550.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$135.81
$135.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,629.72
$1,629.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,629.72
$1,629.72
Discount Percent:
55
55
Requested Amount:
$896.35
$896.35