Billed Entity:
133382
MONDOVI SCHOOL DISTRICT
FRN:
1850326
Funding Year:
2009
470#:
374720000705849
471#:
665634
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$399.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$399.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55.43
$55.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$665.16
$665.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$665.16
$665.16
Discount Percent:
60
60
Requested Amount:
$399.10
$399.10