Billed Entity:
132816
ELKHORN AREA SCHOOL DISTRICT
FRN:
1254175
Funding Year:
2005
470#:
953340000503587
471#:
456293
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,574.82
Last Date of Service:
 
Disbursed Amount:
$947.46
Payment Mode:
SPI
Remaining:
$627.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$262.47
$262.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,149.64
$3,149.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,149.64
$3,149.64
Discount Percent:
50
50
Requested Amount:
$1,574.82
$1,574.82