Billed Entity:
136783
SESSER-VALIER SCHOOL DIST 196
FRN:
345864
Funding Year:
2000
470#:
831370000246497
471#:
170869
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,443.89
Last Date of Service:
 
Disbursed Amount:
$1,820.92
Payment Mode:
NOT SET
Remaining:
$622.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$328.48
$328.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,941.76
$3,941.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,941.76
$3,941.76
Discount Percent:
62
62
Requested Amount:
$2,443.89
$2,443.89