Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
2073269
Funding Year:
2010
470#:
213010000810401
471#:
747313
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,531.20
Last Date of Service:
 
Disbursed Amount:
$3,710.92
Payment Mode:
BEAR
Remaining:
$820.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
59
59
Requested Amount:
$4,531.20
$4,531.20