Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
1263848
Funding Year:
2005
470#:
911300000524018
471#:
460045
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: service being provided to an ineligible entity (Family Resource Ctr./Chamber of Commerce).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$559.53
Last Date of Service:
2007-06-30
Disbursed Amount:
$228.90
Payment Mode:
BEAR
Remaining:
$330.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$72.14
$63.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$865.68
$756.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$865.68
$756.12
Discount Percent:
74
74
Requested Amount:
$640.60
$559.53