Billed Entity:
135903
SCALES MOUND SCHOOL DIST 211
FRN:
1124772
Funding Year:
2004
470#:
640800000461348
471#:
410157
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,661.78
Last Date of Service:
 
Disbursed Amount:
$4,661.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$719.41
$719.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,632.92
$8,632.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,632.92
$8,632.92
Discount Percent:
57
54
Requested Amount:
$4,920.76
$4,661.78