Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
1691946
Funding Year:
2008
470#:
643500000634708
471#:
614456
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$840.58
Last Date of Service:
 
Disbursed Amount:
$578.38
Payment Mode:
BEAR
Remaining:
$262.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$87.56
$87.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.72
$1,050.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.72
$1,050.72
Discount Percent:
90
80
Requested Amount:
$945.65
$840.58