Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
643108
Funding Year:
2001
470#:
194890000301298
471#:
235437
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,694.95
Last Date of Service:
 
Disbursed Amount:
$1,556.05
Payment Mode:
SPI
Remaining:
$138.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$156.94
$156.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,883.28
$1,883.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883.28
$1,883.28
Discount Percent:
90
90
Requested Amount:
$1,694.95
$1,694.95