Billed Entity:
120572
MELROSE SCHOOL DISTRICT
FRN:
1560679
Funding Year:
2007
470#:
150820000291548
471#:
565194
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,994.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,994.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-23

Original
Committed
Monthly Cost:
$750.00
$458.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$5,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$5,500.08
Discount Percent:
40
40
Requested Amount:
$3,600.00
$2,200.03