Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
1257643
Funding Year:
2005
470#:
226280000520999
471#:
457673
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$295.51
Last Date of Service:
 
Disbursed Amount:
$233.35
Payment Mode:
BEAR
Remaining:
$62.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35.18
$35.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422.16
$422.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.16
$422.16
Discount Percent:
70
70
Requested Amount:
$295.51
$295.51