Billed Entity:
144870
AMITY SCHOOL DISTRICT 4 J
FRN:
1612499
Funding Year:
2007
470#:
854190000610410
471#:
562672
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,950.00
Last Date of Service:
 
Disbursed Amount:
$1,471.29
Payment Mode:
BEAR
Remaining:
$478.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
65
65
Requested Amount:
$1,950.00
$1,950.00