Billed Entity:
133327
NECEDAH AREA SCHOOL DISTRICT
FRN:
785930
Funding Year:
2002
470#:
624670000398238
471#:
300996
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-17
Committed Amount:
$452.26
Last Date of Service:
 
Disbursed Amount:
$420.82
Payment Mode:
SPI
Remaining:
$31.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$47.11
$47.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$565.32
$565.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.32
$565.32
Discount Percent:
80
80
Requested Amount:
$452.26
$452.26