Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
1927063
Funding Year:
2009
470#:
356180000698190
471#:
660312
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,582.80
Last Date of Service:
 
Disbursed Amount:
$4,578.46
Payment Mode:
BEAR
Remaining:
$4.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
67
67
Requested Amount:
$4,582.80
$4,582.80