Billed Entity:
133374
ELMWOOD SCHOOL DISTRICT
FRN:
805506
Funding Year:
2002
470#:
670110000372014
471#:
309770
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,231.50
Last Date of Service:
 
Disbursed Amount:
$1,231.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$205.25
$205.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,463.00
$2,463.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,463.00
$2,463.00
Discount Percent:
55
50
Requested Amount:
$1,354.65
$1,231.50