Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
1084692
Funding Year:
2004
470#:
120030000394332
471#:
396778
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$596.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$456.97
Payment Mode:
BEAR
Remaining:
$139.43
Last Date to Invoice:
2006-09-15

Original
Committed
Monthly Cost:
$124.25
$124.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,491.00
$1,491.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,491.00
$1,491.00
Discount Percent:
40
40
Requested Amount:
$596.40
$596.40