Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
1143976
Funding Year:
2004
470#:
689450000467098
471#:
415214
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$968.18
Last Date of Service:
2005-06-30
Disbursed Amount:
$298.28
Payment Mode:
BEAR
Remaining:
$669.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$152.23
$152.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,826.76
$1,826.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,826.76
$1,826.76
Discount Percent:
53
53
Requested Amount:
$968.18
$968.18