Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
789688
Funding Year:
2002
470#:
531040000373331
471#:
287139
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:
$4,536.00
Last Date of Service:
 
Disbursed Amount:
$3,313.40
Payment Mode:
SPI
Remaining:
$1,222.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
70
70
Requested Amount:
$4,536.00
$4,536.00