Billed Entity:
136535
PAYSON C U SCHOOL DISTRICT 1
FRN:
734382
Funding Year:
2002
470#:
537150000370954
471#:
286542
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): previous account balance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,361.29
Last Date of Service:
 
Disbursed Amount:
$1,361.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$347.18
$171.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,166.16
$2,062.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,166.16
$2,062.56
Discount Percent:
66
66
Requested Amount:
$2,749.67
$1,361.29