Billed Entity:
133360
CADOTT COMM SCHOOL DISTRICT
FRN:
747763
Funding Year:
2002
470#:
643390000289261
471#:
292516
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
CAD changed as per signed and dated contract in SLD2 file, p. 11-20, in fiche.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,170.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$403.83
Payment Mode:
BEAR
Remaining:
$766.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
50
50
Requested Amount:
$1,170.00
$1,170.00