Billed Entity:
133360
CADOTT COMM SCHOOL DISTRICT
FRN:
1653889
Funding Year:
2008
470#:
277960000639964
471#:
599635
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$546.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$434.56
Payment Mode:
BEAR
Remaining:
$111.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$79.90
$79.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.80
$958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.80
$958.80
Discount Percent:
57
57
Requested Amount:
$546.52
$546.52