Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
1101207
Funding Year:
2004
470#:
841360000481136
471#:
390647
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,071.04
Last Date of Service:
 
Disbursed Amount:
$1,071.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$99.17
$99.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,190.04
$1,190.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,190.04
$1,190.04
Discount Percent:
90
90
Requested Amount:
$1,071.04
$1,071.04