Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
1611564
Funding Year:
2007
470#:
964450000620667
471#:
578273
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$672.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$374.28
Payment Mode:
BEAR
Remaining:
$297.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
56
56
Requested Amount:
$672.00
$672.00