Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
919307
Funding Year:
2003
470#:
981290000419936
471#:
341193
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):
2003-07-01
Committed Amount:
$3,077.72
Last Date of Service:
 
Disbursed Amount:
$2,535.43
Payment Mode:
SPI
Remaining:
$542.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$394.58
$394.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,734.96
$4,734.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,734.96
$4,734.96
Discount Percent:
65
65
Requested Amount:
$3,077.72
$3,077.72