Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
1877198
Funding Year:
2009
470#:
112280000716318
471#:
665325
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,715.60
Last Date of Service:
 
Disbursed Amount:
$2,357.80
Payment Mode:
BEAR
Remaining:
$2,357.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$436.63
$436.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,239.56
$5,239.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239.56
$5,239.56
Discount Percent:
90
90
Requested Amount:
$4,715.60
$4,715.60