Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
382914
Funding Year:
2000
470#:
368330000253297
471#:
182149
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,148.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,148.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$147.28
$147.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,767.36
$1,767.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,767.36
$1,767.36
Discount Percent:
65
65
Requested Amount:
$1,148.78
$1,148.78