Billed Entity:
136241
FIELDCREST C U SCHOOL DIST 6
FRN:
406655
Funding Year:
2000
470#:
681790000279773
471#:
191260
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 ineligible use of phone services at the bus garage.
Service Start Date (471):
2000-07-02
Service Start Date (486):
2000-07-01
Committed Amount:
$2,879.07
Last Date of Service:
 
Disbursed Amount:
$2,879.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$600.00
$521.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,258.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,258.84
Discount Percent:
46
46
Requested Amount:
$3,312.00
$2,879.07