Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
1951525
Funding Year:
2010
470#:
663190000755535
471#:
718271
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,755.81
Last Date of Service:
 
Disbursed Amount:
$10,755.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,186.14
$2,186.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,233.68
$26,233.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,233.68
$26,233.68
Discount Percent:
41
41
Requested Amount:
$10,755.81
$10,755.81