Billed Entity:
135388
MANNHEIM SCHOOL DISTRICT 83
FRN:
1178712
Funding Year:
2004
470#:
814170000493422
471#:
424199
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,716.01
Last Date of Service:
 
Disbursed Amount:
$3,716.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$533.91
$533.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,406.92
$6,406.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,406.92
$6,406.92
Discount Percent:
58
58
Requested Amount:
$3,716.01
$3,716.01