Billed Entity:
133360
CADOTT COMM SCHOOL DISTRICT
FRN:
1394324
Funding Year:
2006
470#:
418330000555653
471#:
507420
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$567.86
Last Date of Service:
 
Disbursed Amount:
$520.02
Payment Mode:
BEAR
Remaining:
$47.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86.04
$86.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.48
$1,032.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.48
$1,032.48
Discount Percent:
55
55
Requested Amount:
$567.86
$567.86