Billed Entity:
143876
ISLAND UNION ELEM SCHOOL DIST
FRN:
1506890
Funding Year:
2007
470#:
833110000591214
471#:
545633
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$932.40
Last Date of Service:
 
Disbursed Amount:
$932.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$111.00
$111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.00
$1,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.00
$1,332.00
Discount Percent:
70
70
Requested Amount:
$932.40
$932.40