Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
1368597
Funding Year:
2006
470#:
176500000546396
471#:
496708
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,612.44
Last Date of Service:
 
Disbursed Amount:
$1,491.78
Payment Mode:
BEAR
Remaining:
$120.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$149.30
$149.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,791.60
$1,791.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,791.60
$1,791.60
Discount Percent:
90
90
Requested Amount:
$1,612.44
$1,612.44