Billed Entity:
144420
CURTIS CREEK ELEM SCH DISTRICT
FRN:
1969623
Funding Year:
2010
470#:
267290000544188
471#:
727814
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$158.09
Last Date of Service:
2012-01-29
Disbursed Amount:
$158.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18.82
$18.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225.84
$225.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.84
$225.84
Discount Percent:
70
70
Requested Amount:
$158.09
$158.09