Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
1397313
Funding Year:
2006
470#:
914020000567229
471#:
508446
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,191.55
Last Date of Service:
 
Disbursed Amount:
$500.24
Payment Mode:
BEAR
Remaining:
$691.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$187.35
$187.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,248.20
$2,248.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,248.20
$2,248.20
Discount Percent:
53
53
Requested Amount:
$1,191.55
$1,191.55