Billed Entity:
138930
DUNDY CO PUBLIC SCHOOL DIST
FRN:
1301089
Funding Year:
2005
470#:
952150000518846
471#:
463086
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$235.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$235.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$27.99
$27.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335.88
$335.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335.88
$335.88
Discount Percent:
70
70
Requested Amount:
$235.12
$235.12