Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
735032
Funding Year:
2002
470#:
393850000369914
471#:
287095
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,614.13
Last Date of Service:
 
Disbursed Amount:
$1,614.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$206.94
$206.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,483.28
$2,483.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,483.28
$2,483.28
Discount Percent:
65
65
Requested Amount:
$1,614.13
$1,614.13