Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
732913
Funding Year:
2002
470#:
393150000371455
471#:
285596
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,217.20
Last Date of Service:
 
Disbursed Amount:
$2,086.98
Payment Mode:
BEAR
Remaining:
$1,130.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$383.00
$383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.00
$4,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.00
$4,596.00
Discount Percent:
70
70
Requested Amount:
$3,217.20
$3,217.20