Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
916191
Funding Year:
2003
470#:
490610000311272
471#:
339959
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,543.72
Last Date of Service:
2006-03-01
Disbursed Amount:
$1,271.86
Payment Mode:
BEAR
Remaining:
$1,271.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$392.55
$392.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,710.60
$4,710.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.60
$4,710.60
Discount Percent:
54
54
Requested Amount:
$2,543.72
$2,543.72