Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
1820606
Funding Year:
2009
470#:
536790000705741
471#:
666700
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$290.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$290.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.59
$60.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$727.08
$727.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727.08
$727.08
Discount Percent:
40
40
Requested Amount:
$290.83
$290.83