Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
1882505
Funding Year:
2009
470#:
103510000697967
471#:
662252
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:
$534.60
Last Date of Service:
 
Disbursed Amount:
$534.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.79
$59.79
Ineligible Monthly Cost:
$0.39
$0.39
Months of Service:
12
12
Annual Recurring Charges:
$712.80
$712.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.80
$712.80
Discount Percent:
75
75
Requested Amount:
$534.60
$534.60