Billed Entity:
133183
SEVASTOPOL SCHOOL DISTRICT
FRN:
1423585
Funding Year:
2006
470#:
778220000567159
471#:
516785
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,082.16
Last Date of Service:
 
Disbursed Amount:
$928.18
Payment Mode:
BEAR
Remaining:
$153.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$167.00
$167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$2,004.00
Discount Percent:
54
54
Requested Amount:
$1,082.16
$1,082.16