Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
924289
Funding Year:
2003
470#:
483700000431377
471#:
343101
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):
2004-03-09
Committed Amount:
$1,780.04
Last Date of Service:
 
Disbursed Amount:
$1,050.99
Payment Mode:
SPI
Remaining:
$729.05
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$1,112.52
$1,112.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,350.24
$13,350.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,350.24
$13,350.24
Discount Percent:
40
40
Requested Amount:
$5,340.10
$5,340.10