Billed Entity:
136592
TRI-CITY C.U.S.D. NO.1
FRN:
911644
Funding Year:
2003
470#:
970470000419741
471#:
337750
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Number of lines noted. See Review Notes
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,522.80
Last Date of Service:
 
Disbursed Amount:
$1,422.92
Payment Mode:
SPI
Remaining:
$99.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
47
47
Requested Amount:
$1,522.80
$1,522.80