Billed Entity:
144879
Dayton School District 8
FRN:
1880680
Funding Year:
2009
470#:
340660000718109
471#:
687176
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,461.34
Last Date of Service:
 
Disbursed Amount:
$1,154.61
Payment Mode:
BEAR
Remaining:
$306.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166.82
$166.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,001.84
$2,001.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,001.84
$2,001.84
Discount Percent:
73
73
Requested Amount:
$1,461.34
$1,461.34