Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
772709
Funding Year:
2002
470#:
663430000395437
471#:
301028
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,091.20
Last Date of Service:
 
Disbursed Amount:
$2,551.95
Payment Mode:
SPI
Remaining:
$539.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$644.00
$644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,728.00
$7,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,728.00
$7,728.00
Discount Percent:
40
40
Requested Amount:
$3,091.20
$3,091.20