Billed Entity:
144583
BUCKEYE UNION ELEM SCHOOL DIST
FRN:
1881241
Funding Year:
2009
470#:
130510000645466
471#:
676984
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$454.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$180.21
Payment Mode:
SPI
Remaining:
$274.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$92.33
$92.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.96
$1,107.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.96
$1,107.96
Discount Percent:
41
41
Requested Amount:
$454.26
$454.26