Billed Entity:
30219
SALUDA ELEMENTARY SCHOOL
FRN:
1463963
Funding Year:
2006
470#:
776260000580523
471#:
530529
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$588.00
Last Date of Service:
 
Disbursed Amount:
$515.28
Payment Mode:
BEAR
Remaining:
$72.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
70
70
Requested Amount:
$588.00
$588.00