Billed Entity:
143937
EDISON SCHOOL DIST
FRN:
1906737
Funding Year:
2009
470#:
630320000726280
471#:
694499
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,577.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,577.31
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$238.64
$238.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,863.68
$2,863.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,863.68
$2,863.68
Discount Percent:
90
90
Requested Amount:
$2,577.31
$2,577.31