Billed Entity:
133360
CADOTT COMM SCHOOL DISTRICT
FRN:
1966658
Funding Year:
2010
470#:
677500000780814
471#:
726368
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$602.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$64.07
Payment Mode:
BEAR
Remaining:
$538.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$70.71
$70.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$848.52
$848.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$848.52
$848.52
Discount Percent:
71
71
Requested Amount:
$602.45
$602.45