Billed Entity:
133492
TRI-COUNTY AREA SCHOOLS
FRN:
820907
Funding Year:
2002
470#:
324500000371191
471#:
313567
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:
$2,412.00
Last Date of Service:
 
Disbursed Amount:
$437.88
Payment Mode:
SPI
Remaining:
$1,974.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
67
67
Requested Amount:
$2,412.00
$2,412.00