Billed Entity:
130727
CLAY COMM SCHOOL CORPORATION
FRN:
1068673
Funding Year:
2004
470#:
663750000464118
471#:
389801
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,573.68
Last Date of Service:
 
Disbursed Amount:
$4,573.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$646.00
$646.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,752.00
$7,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,752.00
$7,752.00
Discount Percent:
59
59
Requested Amount:
$4,573.68
$4,573.68