Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
1498157
Funding Year:
2007
470#:
904420000585660
471#:
540809
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67.63
Last Date of Service:
 
Disbursed Amount:
$17.62
Payment Mode:
BEAR
Remaining:
$50.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14.09
$14.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169.08
$169.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169.08
$169.08
Discount Percent:
40
40
Requested Amount:
$67.63
$67.63