Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1032390
Funding Year:
2003
470#:
415440000427981
471#:
376403
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,492.40
Last Date of Service:
 
Disbursed Amount:
$1,492.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$533.00
$533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$6,396.00
$3,731.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.00
$3,731.00
Discount Percent:
40
40
Requested Amount:
$2,558.40
$1,492.40