Billed Entity:
121671
SCHOOL ADMIN DISTRICT 20
FRN:
1361539
Funding Year:
2006
470#:
636320000547063
471#:
493240
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,596.32
Last Date of Service:
 
Disbursed Amount:
$2,458.73
Payment Mode:
BEAR
Remaining:
$137.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$270.45
$270.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,245.40
$3,245.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,245.40
$3,245.40
Discount Percent:
80
80
Requested Amount:
$2,596.32
$2,596.32