Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
360039
Funding Year:
2000
470#:
682310000262210
471#:
174186
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the use of phone service by ineligible users: Transportation department.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,980.12
Last Date of Service:
 
Disbursed Amount:
$2,757.72
Payment Mode:
NOT SET
Remaining:
$1,222.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$520.00
$495.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$5,940.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$5,940.48
Discount Percent:
67
67
Requested Amount:
$4,180.80
$3,980.12