Billed Entity:
130727
CLAY COMMUNITY SCHOOLS
FRN:
874112
Funding Year:
2002
470#:
718430000375708
471#:
326398
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:
$4,767.36
Last Date of Service:
 
Disbursed Amount:
$3,728.44
Payment Mode:
BEAR
Remaining:
$1,038.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$96.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$9,168.00
$9,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,168.00
$9,168.00
Discount Percent:
52
52
Requested Amount:
$4,767.36
$4,767.36