Billed Entity:
135461
BENJAMIN SCHOOL DISTRICT 25
FRN:
588987
Funding Year:
2001
470#:
808310000306943
471#:
244444
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):
 
Committed Amount:
$84.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$84.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24.20
$24.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290.40
$290.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290.40
$290.40
Discount Percent:
29
29
Requested Amount:
$84.22
$84.22