Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
2146343
Funding Year:
2011
470#:
795820000875309
471#:
793049
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$334.94
Last Date of Service:
 
Disbursed Amount:
$269.07
Payment Mode:
BEAR
Remaining:
$65.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$69.78
$69.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$837.36
$837.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.36
$837.36
Discount Percent:
40
40
Requested Amount:
$334.94
$334.94