Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
1611038
Funding Year:
2007
470#:
186020000615940
471#:
581154
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,971.00
Last Date of Service:
 
Disbursed Amount:
$572.46
Payment Mode:
BEAR
Remaining:
$4,398.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$657.54
$657.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,890.48
$7,890.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,890.48
$7,890.48
Discount Percent:
63
63
Requested Amount:
$4,971.00
$4,971.00