Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1692803
Funding Year:
2008
470#:
930870000646727
471#:
610082
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75.24
Last Date to Invoice:
2010-01-27

Original
Committed
Monthly Cost:
$10.45
$10.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125.40
$125.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125.40
$125.40
Discount Percent:
60
60
Requested Amount:
$75.24
$75.24