Billed Entity:
137973
CLAY CENTER UNIFIED SCHOOL DISTRICT 379
FRN:
1782041
Funding Year:
2009
470#:
671990000601464
471#:
647393
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-09
Wave:
56
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,206.00
Last Date of Service:
2009-08-31
Disbursed Amount:
$1,206.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-13

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$10,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$1,800.00
Discount Percent:
67
67
Requested Amount:
$7,236.00
$1,206.00