Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
1373707
Funding Year:
2006
470#:
239000000551369
471#:
495096
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$799.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$799.20
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$6,660.00
$1,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$1,110.00
Discount Percent:
72
72
Requested Amount:
$4,795.20
$799.20