Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
1067275
Funding Year:
2004
470#:
120030000394332
471#:
389091
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$890.04
Last Date of Service:
2005-06-30
Disbursed Amount:
$302.67
Payment Mode:
BEAR
Remaining:
$587.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$100.23
$100.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,202.76
$1,202.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.76
$1,202.76
Discount Percent:
74
74
Requested Amount:
$890.04
$890.04