Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
1539292
Funding Year:
2007
470#:
863820000586100
471#:
547393
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,353.12
Last Date of Service:
 
Disbursed Amount:
$1,353.11
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$140.95
$140.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,691.40
$1,691.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,691.40
$1,691.40
Discount Percent:
80
80
Requested Amount:
$1,353.12
$1,353.12