Billed Entity:
4929
DOTY MEMORIAL SCHOOL
FRN:
1253789
Funding Year:
2005
470#:
516210000522900
471#:
456646
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$359.60
Last Date of Service:
 
Disbursed Amount:
$359.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-08-29

Original
Committed
Monthly Cost:
$42.81
$42.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513.72
$513.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513.72
$513.72
Discount Percent:
70
70
Requested Amount:
$359.60
$359.60