Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
1477849
Funding Year:
2006
470#:
895440000550194
471#:
521417
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,172.06
Last Date of Service:
 
Disbursed Amount:
$1,172.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$122.09
$122.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,465.08
$1,465.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,465.08
$1,465.08
Discount Percent:
80
80
Requested Amount:
$1,172.06
$1,172.06