Billed Entity:
136229
HEYWORTH SCHOOL DISTRICT 4
FRN:
925618
Funding Year:
2003
470#:
300090000433522
471#:
343676
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:
$1,078.85
Last Date of Service:
 
Disbursed Amount:
$1,078.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$224.76
$224.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,697.12
$2,697.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,697.12
$2,697.12
Discount Percent:
40
40
Requested Amount:
$1,078.85
$1,078.85