Billed Entity:
136815
COBDEN SCHOOL DISTRICT 17
FRN:
745343
Funding Year:
2002
470#:
584450000376128
471#:
291626
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,541.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,541.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$178.36
$178.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,140.32
$2,140.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.32
$2,140.32
Discount Percent:
75
72
Requested Amount:
$1,605.24
$1,541.03