Billed Entity:
112380
WILLOW CREEK ELEMENTARY SCHOOL
FRN:
1802783
Funding Year:
2009
470#:
300680000651143
471#:
659287
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$84.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-04

Original
Committed
Monthly Cost:
$170.00
$8.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$105.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$105.00
Discount Percent:
80
80
Requested Amount:
$1,632.00
$84.00