Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
802954
Funding Year:
2002
470#:
794290000378805
471#:
308763
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,787.12
Last Date of Service:
 
Disbursed Amount:
$957.13
Payment Mode:
SPI
Remaining:
$1,829.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$580.65
$580.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,967.80
$6,967.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,967.80
$6,967.80
Discount Percent:
40
40
Requested Amount:
$2,787.12
$2,787.12