Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
344353
Funding Year:
2000
470#:
296470000252654
471#:
168867
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,904.00
Last Date of Service:
 
Disbursed Amount:
$2,059.60
Payment Mode:
BEAR
Remaining:
$844.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
44
44
Requested Amount:
$2,904.00
$2,904.00