Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
1369597
Funding Year:
2006
470#:
855450000557468
471#:
497389
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$489.50
Last Date of Service:
 
Disbursed Amount:
$489.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$50.99
$50.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611.88
$611.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.88
$611.88
Discount Percent:
80
80
Requested Amount:
$489.50
$489.50