Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
1786680
Funding Year:
2009
470#:
768210000691633
471#:
650871
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$841.73
Last Date of Service:
 
Disbursed Amount:
$841.72
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$87.68
$87.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,052.16
$1,052.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.16
$1,052.16
Discount Percent:
80
80
Requested Amount:
$841.73
$841.73