Billed Entity:
133492
TRI-COUNTY AREA SCHOOLS
FRN:
1228751
Funding Year:
2005
470#:
354740000514443
471#:
443764
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$907.20
Last Date of Service:
 
Disbursed Amount:
$880.47
Payment Mode:
SPI
Remaining:
$26.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
73
70
Requested Amount:
$946.08
$907.20