Billed Entity:
133374
ELMWOOD SCHOOL DISTRICT
FRN:
1235982
Funding Year:
2005
470#:
652150000512717
471#:
449523
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,234.46
Last Date of Service:
 
Disbursed Amount:
$2,234.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$372.41
$372.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,468.92
$4,468.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,468.92
$4,468.92
Discount Percent:
50
50
Requested Amount:
$2,234.46
$2,234.46