Billed Entity:
135411
HIAWATHA C U SCHOOL DIST 426
FRN:
921131
Funding Year:
2003
470#:
668360000419072
471#:
341794
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,033.94
Last Date of Service:
 
Disbursed Amount:
$1,148.27
Payment Mode:
SPI
Remaining:
$1,885.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$632.07
$632.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,584.84
$7,584.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.84
$7,584.84
Discount Percent:
40
40
Requested Amount:
$3,033.94
$3,033.94