Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
1451488
Funding Year:
2006
470#:
441490000562717
471#:
526417
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$295.51
Last Date of Service:
 
Disbursed Amount:
$242.80
Payment Mode:
SPI
Remaining:
$52.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.18
$35.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422.16
$422.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.16
$422.16
Discount Percent:
70
70
Requested Amount:
$295.51
$295.51