Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
840846
Funding Year:
2002
470#:
853860000386301
471#:
318050
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,106.67
Last Date of Service:
 
Disbursed Amount:
$2,545.60
Payment Mode:
SPI
Remaining:
$1,561.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.39
$600.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,204.68
$7,204.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,204.68
$7,204.68
Discount Percent:
57
57
Requested Amount:
$4,106.67
$4,106.67