Billed Entity:
135404
QUEEN BEE SCHOOL DISTRICT 16
FRN:
590597
Funding Year:
2001
470#:
272670000298757
471#:
220911
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:
$2,195.76
Last Date of Service:
 
Disbursed Amount:
$2,195.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$457.45
$457.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,489.40
$5,489.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,489.40
$5,489.40
Discount Percent:
40
40
Requested Amount:
$2,195.76
$2,195.76