Billed Entity:
135500
HOOVER-SCHRUM SCHOOL DIST. #157
FRN:
681549
Funding Year:
2001
470#:
395780000311471
471#:
255094
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-25
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$274.56
Last Date of Service:
 
Disbursed Amount:
$260.39
Payment Mode:
BEAR
Remaining:
$14.17
Last Date to Invoice:
2003-05-08

Original
Committed
Monthly Cost:
$57.20
$57.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686.40
$686.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.40
$686.40
Discount Percent:
46
40
Requested Amount:
$315.74
$274.56