Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
1324521
Funding Year:
2005
470#:
167050000532879
471#:
479320
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$867.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$867.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$129.08
$129.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.96
$1,548.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.96
$1,548.96
Discount Percent:
56
56
Requested Amount:
$867.42
$867.42