Billed Entity:
84982
FRINK-CHAMBERS ELEM SCHOOL
FRN:
1544382
Funding Year:
2007
470#:
439760000588722
471#:
557002
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$885.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$885.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$92.29
$92.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.48
$1,107.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.48
$1,107.48
Discount Percent:
80
80
Requested Amount:
$885.98
$885.98