Billed Entity:
142273
WRAY SCHOOL DISTRICT R D 2
FRN:
939489
Funding Year:
2003
470#:
533030000419418
471#:
343696
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$889.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$889.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$109.63
$105.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,315.56
$1,270.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.56
$1,270.44
Discount Percent:
70
70
Requested Amount:
$920.89
$889.31