Billed Entity:
136564
NEOGA SCHOOL DISTRICT 3
FRN:
556384
Funding Year:
2001
470#:
978400000327784
471#:
236822
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,507.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,507.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$220.34
$220.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,644.08
$2,644.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,644.08
$2,644.08
Discount Percent:
57
57
Requested Amount:
$1,507.13
$1,507.13