Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
990581
Funding Year:
2003
470#:
575750000137140
471#:
364848
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,669.62
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,669.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$911.15
$911.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,933.80
$10,933.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,933.80
$10,933.80
Discount Percent:
61
61
Requested Amount:
$6,669.62
$6,669.62