Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1278907
Funding Year:
2005
470#:
567060000500942
471#:
444658
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,177.80
Last Date of Service:
 
Disbursed Amount:
$49.23
Payment Mode:
BEAR
Remaining:
$1,128.57
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$153.36
$153.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,840.32
$1,840.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840.32
$1,840.32
Discount Percent:
72
72
Requested Amount:
$1,325.03
$1,325.03