Billed Entity:
122888
BOGOTA PUBLIC SCHOOL DISTRICT
FRN:
1368901
Funding Year:
2006
470#:
282090000542899
471#:
497118
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$162.00
Last Date of Service:
 
Disbursed Amount:
$139.60
Payment Mode:
BEAR
Remaining:
$22.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
50
50
Requested Amount:
$162.00
$162.00