Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
1809293
Funding Year:
2009
470#:
192850000679856
471#:
648448
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,507.98
Last Date of Service:
 
Disbursed Amount:
$2,507.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$232.22
$232.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,786.64
$2,786.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,786.64
$2,786.64
Discount Percent:
90
90
Requested Amount:
$2,507.98
$2,507.98