Billed Entity:
142285
CRIPPLE CREEK-VICTOR SCHS RE 1
FRN:
963353
Funding Year:
2003
470#:
593290000437125
471#:
357155
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,152.58
Last Date of Service:
 
Disbursed Amount:
$9,152.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,144.55
$1,144.55
Ineligible Monthly Cost:
$6.17
$6.17
Months of Service:
12
12
Annual Recurring Charges:
$13,660.56
$13,660.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,660.56
$13,660.56
Discount Percent:
67
67
Requested Amount:
$9,152.58
$9,152.58