Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
430775
Funding Year:
2000
470#:
575750000137140
471#:
198357
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,443.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,443.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$866.00
$866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,392.00
$10,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.00
$10,392.00
Discount Percent:
62
62
Requested Amount:
$6,443.04
$6,443.04