Billed Entity:
58478
POWELL TOWNSHIP SCHOOL
FRN:
1573036
Funding Year:
2007
470#:
204060000611925
471#:
569899
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$355.20
Last Date of Service:
 
Disbursed Amount:
$334.97
Payment Mode:
BEAR
Remaining:
$20.23
Last Date to Invoice:
2009-02-04

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
80
80
Requested Amount:
$355.20
$355.20