Billed Entity:
133183
SEVASTOPOL SCHOOL DISTRICT
FRN:
994011
Funding Year:
2003
470#:
515220000445379
471#:
364698
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,821.12
Last Date of Service:
 
Disbursed Amount:
$1,643.97
Payment Mode:
BEAR
Remaining:
$177.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$303.52
$303.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,642.24
$3,642.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,642.24
$3,642.24
Discount Percent:
50
50
Requested Amount:
$1,821.12
$1,821.12