Billed Entity:
135395
GENOA-KINGSTON SCHOOL DIST 424
FRN:
391837
Funding Year:
2000
470#:
397380000283024
471#:
185878
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of telephone service to the transportation department.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,217.60
Last Date of Service:
 
Disbursed Amount:
$880.18
Payment Mode:
BEAR
Remaining:
$1,337.42
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$450.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,280.00
Discount Percent:
42
42
Requested Amount:
$2,268.00
$2,217.60