Billed Entity:
135359
ADDISON SCHOOL DISTRICT 4
FRN:
736745
Funding Year:
2002
470#:
372010000372668
471#:
287951
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,488.95
Last Date of Service:
 
Disbursed Amount:
$2,488.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$398.87
$398.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,786.44
$4,786.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,786.44
$4,786.44
Discount Percent:
52
52
Requested Amount:
$2,488.95
$2,488.95