Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
1253193
Funding Year:
2005
470#:
543720000515460
471#:
456388
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$528.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$293.86
Payment Mode:
BEAR
Remaining:
$234.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$110.02
$110.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.24
$1,320.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.24
$1,320.24
Discount Percent:
40
40
Requested Amount:
$528.10
$528.10