Billed Entity:
133360
CADOTT COMM SCHOOL DISTRICT
FRN:
1510756
Funding Year:
2007
470#:
802650000593599
471#:
547295
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$533.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$442.70
Payment Mode:
BEAR
Remaining:
$90.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$77.98
$77.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$935.76
$935.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935.76
$935.76
Discount Percent:
57
57
Requested Amount:
$533.38
$533.38