Billed Entity:
135918
WARREN COMM UNIT SCH DIST 205
FRN:
649912
Funding Year:
2001
470#:
305190000314812
471#:
246934
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):
2002-01-25
Committed Amount:
$1,581.77
Last Date of Service:
 
Disbursed Amount:
$1,304.09
Payment Mode:
SPI
Remaining:
$277.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$439.38
$439.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,272.56
$5,272.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,272.56
$5,272.56
Discount Percent:
60
60
Requested Amount:
$3,163.54
$3,163.54