Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
1532937
Funding Year:
2007
470#:
464110000598559
471#:
555564
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$340.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$289.74
Payment Mode:
BEAR
Remaining:
$51.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$71.02
$71.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.24
$852.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.24
$852.24
Discount Percent:
40
40
Requested Amount:
$340.90
$340.90