Billed Entity:
143937
EDISON SCHOOL DIST
FRN:
1736805
Funding Year:
2008
470#:
417630000656685
471#:
614871
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,075.19
Last Date of Service:
 
Disbursed Amount:
$3,075.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$284.74
$284.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,416.88
$3,416.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,416.88
$3,416.88
Discount Percent:
90
90
Requested Amount:
$3,075.19
$3,075.19