Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1027710
Funding Year:
2003
470#:
185520000449683
471#:
374622
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,436.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,436.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$507.65
$507.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,091.80
$6,091.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,091.80
$6,091.80
Discount Percent:
40
40
Requested Amount:
$2,436.72
$2,436.72