Billed Entity:
131481
CEDAR SPRINGS PUBLIC SCHOOLS
FRN:
1344207
Funding Year:
2005
470#:
266280000520698
471#:
483512
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,651.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,651.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$574.10
$574.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,889.20
$6,889.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,889.20
$6,889.20
Discount Percent:
53
53
Requested Amount:
$3,651.28
$3,651.28