Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
1310461
Funding Year:
2005
470#:
578890000536892
471#:
474638
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:
$4,140.53
Last Date of Service:
 
Disbursed Amount:
$4,140.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$584.82
$584.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,017.84
$7,017.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,017.84
$7,017.84
Discount Percent:
59
59
Requested Amount:
$4,140.53
$4,140.53