Billed Entity:
132976
MONROE SCHOOL DISTRICT
FRN:
1332395
Funding Year:
2005
470#:
866490000539402
471#:
475617
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:
$1,931.74
Last Date of Service:
2006-03-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,931.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$390.25
$390.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,122.00
$3,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,512.25
$3,512.25
Discount Percent:
55
55
Requested Amount:
$1,931.74
$1,931.74