Billed Entity:
142327
PUEBLO RURAL SCHOOL DIST 70
FRN:
957800
Funding Year:
2003
470#:
119200000414176
471#:
355328
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,860.56
Last Date of Service:
 
Disbursed Amount:
$11,860.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-28

Original
Committed
Monthly Cost:
$1,675.22
$1,675.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,102.64
$20,102.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,102.64
$20,102.64
Discount Percent:
62
59
Requested Amount:
$12,463.64
$11,860.56