Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
2052070
Funding Year:
2010
470#:
271930000801986
471#:
730037
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,973.59
Last Date of Service:
 
Disbursed Amount:
$478.52
Payment Mode:
BEAR
Remaining:
$1,495.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$182.74
$182.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,192.88
$2,192.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,192.88
$2,192.88
Discount Percent:
90
90
Requested Amount:
$1,973.59
$1,973.59