Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
1261076
Funding Year:
2005
470#:
723010000526403
471#:
458972
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,220.44
Last Date of Service:
 
Disbursed Amount:
$3,219.50
Payment Mode:
BEAR
Remaining:
$0.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$571.00
$571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,852.00
$6,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,852.00
$6,852.00
Discount Percent:
47
47
Requested Amount:
$3,220.44
$3,220.44