Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1083095
Funding Year:
2004
470#:
207770000459857
471#:
395907
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,781.61
Last Date of Service:
 
Disbursed Amount:
$2,888.76
Payment Mode:
SPI
Remaining:
$2,892.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,133.65
$1,133.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$13,603.80
$6,801.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,603.80
$6,801.90
Discount Percent:
85
85
Requested Amount:
$11,563.23
$5,781.62