Billed Entity:
132816
ELKHORN AREA SCHOOL DISTRICT
FRN:
828291
Funding Year:
2002
470#:
499690000392043
471#:
315514
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$753.42
Last Date of Service:
 
Disbursed Amount:
$753.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$747.45
$125.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,969.40
$1,506.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,969.40
$1,506.84
Discount Percent:
50
50
Requested Amount:
$4,484.70
$753.42