Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
1579139
Funding Year:
2007
470#:
162330000598206
471#:
571551
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,795.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,795.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$249.41
$249.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,992.92
$2,992.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,992.92
$2,992.92
Discount Percent:
60
60
Requested Amount:
$1,795.75
$1,795.75