Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1344003
Funding Year:
2005
470#:
123020000531067
471#:
484694
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
Establishing 470 and MTM service changed per contact with applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,176.57
Last Date of Service:
 
Disbursed Amount:
$8,176.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$757.09
$757.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,085.08
$9,085.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,085.08
$9,085.08
Discount Percent:
90
90
Requested Amount:
$8,176.57
$8,176.57