Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
913816
Funding Year:
2003
470#:
940560000420249
471#:
337428
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-02
Committed Amount:
$500.93
Last Date of Service:
 
Disbursed Amount:
$500.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$368.33
$368.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,419.96
$4,419.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,419.96
$4,419.96
Discount Percent:
68
68
Requested Amount:
$3,005.57
$3,005.57