Billed Entity:
133183
SEVASTOPOL SCHOOL DISTRICT
FRN:
1316929
Funding Year:
2005
470#:
103750000510795
471#:
467523
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$946.60
Last Date of Service:
 
Disbursed Amount:
$919.46
Payment Mode:
BEAR
Remaining:
$27.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$146.08
$146.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.96
$1,752.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.96
$1,752.96
Discount Percent:
54
54
Requested Amount:
$946.60
$946.60