Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
1412398
Funding Year:
2006
470#:
213730000559062
471#:
513375
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$365.66
Last Date of Service:
 
Disbursed Amount:
$365.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$76.18
$76.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$914.16
$914.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914.16
$914.16
Discount Percent:
40
40
Requested Amount:
$365.66
$365.66