Billed Entity:
135638
POSEN-ROBBINS SCH DIST 143 1/2
FRN:
938589
Funding Year:
2003
470#:
849960000416957
471#:
348745
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,429.75
Last Date of Service:
 
Disbursed Amount:
$3,429.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$328.52
$328.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,942.24
$3,942.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,942.24
$3,942.24
Discount Percent:
87
87
Requested Amount:
$3,429.75
$3,429.75