Billed Entity:
133397
THORP SCHOOL DISTRICT
FRN:
1442106
Funding Year:
2006
470#:
164710000568513
471#:
523621
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,116.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,116.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$122.45
$122.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,469.40
$1,469.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469.40
$1,469.40
Discount Percent:
76
76
Requested Amount:
$1,116.74
$1,116.74