Billed Entity:
138756
CALLAWAY PUBLIC SCHOOL DIST
FRN:
1950206
Funding Year:
2010
470#:
949940000782879
471#:
717365
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,018.06
Last Date of Service:
 
Disbursed Amount:
$1,018.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$130.52
$130.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,566.24
$1,566.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,566.24
$1,566.24
Discount Percent:
65
65
Requested Amount:
$1,018.06
$1,018.06