Billed Entity:
122590
THOMASTON PUBLIC SCHOOL DIST
FRN:
2006616
Funding Year:
2010
470#:
689750000772716
471#:
743371
SPIN:
143001305
AT & T Connecticut
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,461.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,455.27
Payment Mode:
SPI
Remaining:
$6.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
42
42
Requested Amount:
$17,640.00
$17,640.00