Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
1899278
Funding Year:
2009
470#:
487600000722303
471#:
685921
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2008 to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$504.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$137.10
Payment Mode:
BEAR
Remaining:
$366.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
70
70
Requested Amount:
$504.00
$504.00