Billed Entity:
133384
NEW AUBURN SCHOOL DISTRICT
FRN:
1262061
Funding Year:
2005
470#:
527500000511482
471#:
457528
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$602.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$390.86
Payment Mode:
BEAR
Remaining:
$211.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$71.69
$71.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$860.28
$860.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860.28
$860.28
Discount Percent:
70
70
Requested Amount:
$602.20
$602.20