Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
1410919
Funding Year:
2006
470#:
429400000550193
471#:
512859
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$549.38
Last Date of Service:
 
Disbursed Amount:
$403.94
Payment Mode:
BEAR
Remaining:
$145.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.51
$73.51
Ineligible Monthly Cost:
$7.16
$7.16
Months of Service:
12
12
Annual Recurring Charges:
$796.20
$796.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796.20
$796.20
Discount Percent:
69
69
Requested Amount:
$549.38
$549.38