Billed Entity:
142369
TRINIDAD SCHOOL DISTRICT 1
FRN:
959472
Funding Year:
2003
470#:
528640000429399
471#:
338175
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-12
Committed Amount:
$1,018.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,018.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120.26
$120.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,443.12
$1,443.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.12
$1,443.12
Discount Percent:
77
77
Requested Amount:
$1,111.20
$1,111.20