Billed Entity:
131827
UNITED COMMUNITY SCHOOL DIST
FRN:
922475
Funding Year:
2003
470#:
184270000429539
471#:
342401
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$894.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$894.47
Last Date to Invoice:
2006-01-18

Original
Committed
Monthly Cost:
$350.00
$212.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$4,200.00
$1,490.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,490.79
Discount Percent:
60
60
Requested Amount:
$2,520.00
$894.47