Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
1095864
Funding Year:
2004
470#:
194610000473051
471#:
398378
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,670.69
Last Date of Service:
 
Disbursed Amount:
$5,962.98
Payment Mode:
BEAR
Remaining:
$707.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,048.85
$1,048.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,586.20
$12,586.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,586.20
$12,586.20
Discount Percent:
53
53
Requested Amount:
$6,670.69
$6,670.69