Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
79314
Funding Year:
1998
470#:
752100000009348
471#:
80191
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$2,636.21
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,636.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,942.20
$2,942.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,942.20
$4,707.52
Discount Percent:
56
56
Requested Amount:
$1,647.63
$2,636.21