Billed Entity:
140395
FANSHAWE SCHOOL DISTRICT 39
FRN:
1681435
Funding Year:
2008
470#:
104090000650933
471#:
610561
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,190.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,190.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$110.20
$110.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,322.40
$1,322.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,322.40
$1,322.40
Discount Percent:
90
90
Requested Amount:
$1,190.16
$1,190.16