Billed Entity:
110947
WEST SIDE UNION ELEM SCHOOL
FRN:
1431559
Funding Year:
2006
470#:
404150000578021
471#:
520147
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$482.34
Last Date of Service:
 
Disbursed Amount:
$482.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$80.39
$80.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$964.68
$964.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964.68
$964.68
Discount Percent:
50
50
Requested Amount:
$482.34
$482.34