Billed Entity:
143937
EDISON SCHOOL DIST
FRN:
1597692
Funding Year:
2007
470#:
742290000611894
471#:
573210
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,695.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,695.36
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$249.57
$249.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,994.84
$2,994.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.84
$2,994.84
Discount Percent:
90
90
Requested Amount:
$2,695.36
$2,695.36