Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
825335
Funding Year:
2002
470#:
614950000397084
471#:
314767
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,072.26
Last Date of Service:
 
Disbursed Amount:
$1,072.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$129.50
$129.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,554.00
$1,554.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,554.00
$1,554.00
Discount Percent:
69
69
Requested Amount:
$1,072.26
$1,072.26