Billed Entity:
132816
ELKHORN AREA SCHOOL DISTRICT
FRN:
1534748
Funding Year:
2007
470#:
208540000594708
471#:
556332
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,356.02
Last Date of Service:
 
Disbursed Amount:
$883.28
Payment Mode:
SPI
Remaining:
$472.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$213.21
$213.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,558.52
$2,558.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,558.52
$2,558.52
Discount Percent:
53
53
Requested Amount:
$1,356.02
$1,356.02