Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
1858660
Funding Year:
2009
470#:
815460000718414
471#:
680493
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$445.68
Last Date of Service:
 
Disbursed Amount:
$283.41
Payment Mode:
BEAR
Remaining:
$162.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$61.90
$61.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.80
$742.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.80
$742.80
Discount Percent:
60
60
Requested Amount:
$445.68
$445.68