Billed Entity:
135732
STEWARD ELEM SCHOOL DIST 220
FRN:
914224
Funding Year:
2003
470#:
723600000421711
471#:
339135
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$255.54
Payment Mode:
SPI
Remaining:
$320.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$96.00
$96.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.00
$1,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.00
$1,152.00
Discount Percent:
50
50
Requested Amount:
$576.00
$576.00