Billed Entity:
58572
NAH TAH WAHSH PUBLIC SCHOOL
FRN:
1610945
Funding Year:
2007
470#:
924720000614673
471#:
577157
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The FRN was changed from contractual to MTM to agree with documentation provided.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,636.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,636.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$483.00
$483.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,796.00
$5,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.00
$5,796.00
Discount Percent:
80
80
Requested Amount:
$4,636.80
$4,636.80