Billed Entity:
124706
FRANKLIN CENTRAL SCHOOL DIST
FRN:
1809283
Funding Year:
2009
470#:
425430000687063
471#:
650155
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,134.08
Last Date of Service:
 
Disbursed Amount:
$412.74
Payment Mode:
BEAR
Remaining:
$721.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$135.01
$135.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.12
$1,620.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.12
$1,620.12
Discount Percent:
70
70
Requested Amount:
$1,134.08
$1,134.08