Billed Entity:
130727
CLAY COMM SCHOOL CORPORATION
FRN:
919407
Funding Year:
2003
470#:
469340000420390
471#:
341239
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,575.04
Last Date of Service:
 
Disbursed Amount:
$3,575.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$646.00
$646.00
Ineligible Monthly Cost:
$114.00
$114.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
56
56
Requested Amount:
$3,575.04
$3,575.04