Billed Entity:
136732
CLAY CITY COMM UNIT DIST 10
FRN:
447378
Funding Year:
2000
470#:
826010000261343
471#:
201630
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,008.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,008.89
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$374.24
$374.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,490.88
$4,490.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,490.88
$4,490.88
Discount Percent:
67
67
Requested Amount:
$3,008.89
$3,008.89