Billed Entity:
138756
CALLAWAY PUBLIC SCHOOL DIST
FRN:
1266753
Funding Year:
2005
470#:
632510000520906
471#:
460895
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,356.83
Last Date of Service:
 
Disbursed Amount:
$1,356.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$176.67
$176.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,120.04
$2,120.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.04
$2,120.04
Discount Percent:
64
64
Requested Amount:
$1,356.83
$1,356.83