Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1456635
Funding Year:
2006
470#:
288350000563950
471#:
516977
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$992.64
Last Date of Service:
 
Disbursed Amount:
$882.37
Payment Mode:
BEAR
Remaining:
$110.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$176.00
$176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$2,112.00
Discount Percent:
47
47
Requested Amount:
$992.64
$992.64