Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
1018386
Funding Year:
2003
470#:
153950000418646
471#:
372746
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,905.57
Last Date of Service:
 
Disbursed Amount:
$6,905.00
Payment Mode:
BEAR
Remaining:
$0.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$885.33
$885.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,623.96
$10,623.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,623.96
$10,623.96
Discount Percent:
65
65
Requested Amount:
$6,905.57
$6,905.57