Billed Entity:
133382
MONDOVI SCHOOL DISTRICT
FRN:
1411235
Funding Year:
2006
470#:
209060000556690
471#:
507461
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$596.28
Last Date of Service:
 
Disbursed Amount:
$567.19
Payment Mode:
BEAR
Remaining:
$29.09
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$84.22
$84.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,010.64
$1,010.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,010.64
$1,010.64
Discount Percent:
59
59
Requested Amount:
$596.28
$596.28