Billed Entity:
135374
CRESTON CC SCHOOL DISTRICT 161
FRN:
1133087
Funding Year:
2004
470#:
179110000466908
471#:
412714
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$675.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$675.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112.60
$112.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,351.20
$1,351.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,351.20
$1,351.20
Discount Percent:
60
50
Requested Amount:
$810.72
$675.60