Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
1241524
Funding Year:
2005
470#:
512980000510071
471#:
451700
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,110.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,110.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$162.34
$162.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,948.08
$1,948.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,948.08
$1,948.08
Discount Percent:
57
57
Requested Amount:
$1,110.41
$1,110.41