Billed Entity:
121671
SCHOOL ADMIN DISTRICT 20
FRN:
1228106
Funding Year:
2005
470#:
553340000505120
471#:
445562
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,869.92
Last Date of Service:
 
Disbursed Amount:
$2,249.11
Payment Mode:
BEAR
Remaining:
$620.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$298.95
$298.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,587.40
$3,587.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,587.40
$3,587.40
Discount Percent:
80
80
Requested Amount:
$2,869.92
$2,869.92