Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1851828
Funding Year:
2009
470#:
704180000707379
471#:
677932
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,730.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,730.88
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$526.96
$526.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,323.52
$6,323.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,323.52
$6,323.52
Discount Percent:
54
59
Requested Amount:
$3,414.70
$3,730.88