Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
1685019
Funding Year:
2008
470#:
341530000652332
471#:
604466
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$783.22
Last Date of Service:
 
Disbursed Amount:
$783.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$72.52
$72.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.24
$870.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.24
$870.24
Discount Percent:
90
90
Requested Amount:
$783.22
$783.22