Billed Entity:
138756
CALLAWAY PUBLIC SCHOOL DIST
FRN:
1416451
Funding Year:
2006
470#:
934650000573788
471#:
514673
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,765.94
Last Date of Service:
 
Disbursed Amount:
$1,054.87
Payment Mode:
BEAR
Remaining:
$711.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$245.27
$245.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,943.24
$2,943.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,943.24
$2,943.24
Discount Percent:
60
60
Requested Amount:
$1,765.94
$1,765.94