Billed Entity:
133220
LOYAL SCHOOL DISTRICT
FRN:
1416271
Funding Year:
2006
470#:
774810000553525
471#:
514744
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$387.37
Last Date of Service:
 
Disbursed Amount:
$308.68
Payment Mode:
BEAR
Remaining:
$78.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48.91
$48.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586.92
$586.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.92
$586.92
Discount Percent:
66
66
Requested Amount:
$387.37
$387.37