Billed Entity:
133382
MONDOVI SCHOOL DISTRICT
FRN:
1119797
Funding Year:
2004
470#:
120030000394332
471#:
408517
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$616.67
Last Date of Service:
2005-06-30
Disbursed Amount:
$616.51
Payment Mode:
BEAR
Remaining:
$0.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$87.10
$87.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,045.20
$1,045.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,045.20
$1,045.20
Discount Percent:
59
59
Requested Amount:
$616.67
$616.67