Billed Entity:
133327
NECEDAH AREA SCHOOL DISTRICT
FRN:
624094
Funding Year:
2001
470#:
603850000321774
471#:
252891
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:
$614.88
Last Date of Service:
 
Disbursed Amount:
$614.77
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$68.32
$68.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$819.84
$819.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819.84
$819.84
Discount Percent:
75
75
Requested Amount:
$614.88
$614.88