Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
990663
Funding Year:
2003
470#:
575750000137140
471#:
364890
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:
$2,932.67
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,932.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$364.76
$364.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,377.12
$4,377.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,377.12
$4,377.12
Discount Percent:
67
67
Requested Amount:
$2,932.67
$2,932.67