Billed Entity:
39665
COLBERT HEIGHTS ELEM SCHOOL
FRN:
1230057
Funding Year:
2005
470#:
203240000517652
471#:
446585
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$688.42
Last Date of Service:
 
Disbursed Amount:
$688.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$71.71
$71.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$860.52
$860.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860.52
$860.52
Discount Percent:
80
80
Requested Amount:
$688.42
$688.42