Billed Entity:
129121
AMANDA-CLEARCREEK SCHOOL DIST
FRN:
1288277
Funding Year:
2005
470#:
819770000511470
471#:
444765
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:
$3,222.53
Last Date of Service:
 
Disbursed Amount:
$3,222.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$571.37
$571.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,856.44
$6,856.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,856.44
$6,856.44
Discount Percent:
47
47
Requested Amount:
$3,222.53
$3,222.53