Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
1827150
Funding Year:
2009
470#:
443090000643327
471#:
669485
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,983.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,983.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,803.25
$1,803.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,639.00
$21,639.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,639.00
$21,639.00
Discount Percent:
60
60
Requested Amount:
$12,983.40
$12,983.40