Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
1367343
Funding Year:
2006
470#:
842150000546304
471#:
494405
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,243.59
Last Date of Service:
 
Disbursed Amount:
$1,511.04
Payment Mode:
BEAR
Remaining:
$732.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$207.74
$207.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,492.88
$2,492.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,492.88
$2,492.88
Discount Percent:
90
90
Requested Amount:
$2,243.59
$2,243.59