Billed Entity:
132816
ELKHORN AREA SCHOOL DISTRICT
FRN:
1424161
Funding Year:
2006
470#:
566070000547581
471#:
517216
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,128.77
Last Date of Service:
 
Disbursed Amount:
$879.60
Payment Mode:
SPI
Remaining:
$249.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$184.44
$184.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,213.28
$2,213.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,213.28
$2,213.28
Discount Percent:
51
51
Requested Amount:
$1,128.77
$1,128.77