Billed Entity:
133220
LOYAL SCHOOL DISTRICT
FRN:
1841512
Funding Year:
2009
470#:
800950000702527
471#:
674597
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:
$255.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$253.42
Payment Mode:
BEAR
Remaining:
$1.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30.39
$30.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.68
$364.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.68
$364.68
Discount Percent:
70
70
Requested Amount:
$255.28
$255.28