Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
857291
Funding Year:
2002
470#:
285590000377909
471#:
288944
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:
$8,144.50
Last Date of Service:
 
Disbursed Amount:
$1,752.92
Payment Mode:
BEAR
Remaining:
$6,391.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,444.06
$1,444.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,328.72
$17,328.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,328.72
$17,328.72
Discount Percent:
47
47
Requested Amount:
$8,144.50
$8,144.50