Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1177676
Funding Year:
2004
470#:
130420000486434
471#:
420906
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:
$488.99
Last Date of Service:
 
Disbursed Amount:
$159.13
Payment Mode:
BEAR
Remaining:
$329.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$71.49
$71.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857.88
$857.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.88
$857.88
Discount Percent:
57
57
Requested Amount:
$488.99
$488.99