Billed Entity:
133183
SEVASTOPOL SCHOOL DISTRICT
FRN:
799670
Funding Year:
2002
470#:
779400000375260
471#:
307649
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):
2002-07-01
Committed Amount:
$1,606.26
Last Date of Service:
 
Disbursed Amount:
$1,588.40
Payment Mode:
BEAR
Remaining:
$17.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$267.71
$267.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,212.52
$3,212.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,212.52
$3,212.52
Discount Percent:
50
50
Requested Amount:
$1,606.26
$1,606.26