Billed Entity:
144052
RAISIN CITY ELEM SCHOOL DIST
FRN:
1846892
Funding Year:
2009
470#:
733460000628135
471#:
676489
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$315.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$315.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$164.47
$29.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,973.64
$350.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,973.64
$350.88
Discount Percent:
90
90
Requested Amount:
$1,776.28
$315.79