Billed Entity:
133411
BAYFIELD SCHOOL DISTRICT 1
FRN:
1449902
Funding Year:
2006
470#:
969460000571433
471#:
526051
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$1,647.70
Payment Mode:
BEAR
Remaining:
$752.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$2,400.00