Billed Entity:
144879
DAYTON SCHOOL DISTRICT 8
FRN:
1687458
Funding Year:
2008
470#:
225610000654517
471#:
612656
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,479.16
Last Date of Service:
 
Disbursed Amount:
$1,173.86
Payment Mode:
BEAR
Remaining:
$5,305.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$739.63
$739.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,875.56
$8,875.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,875.56
$8,875.56
Discount Percent:
77
73
Requested Amount:
$6,834.18
$6,479.16