Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
1287156
Funding Year:
2005
470#:
277390000504743
471#:
445581
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$978.62
Last Date of Service:
 
Disbursed Amount:
$978.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$101.94
$101.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.28
$1,223.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.28
$1,223.28
Discount Percent:
80
80
Requested Amount:
$978.62
$978.62