Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1513264
Funding Year:
2007
470#:
202330000586785
471#:
543126
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$157.68
Last Date of Service:
 
Disbursed Amount:
$111.86
Payment Mode:
BEAR
Remaining:
$45.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$32.85
$32.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394.20
$394.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394.20
$394.20
Discount Percent:
40
40
Requested Amount:
$157.68
$157.68