Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
1682499
Funding Year:
2008
470#:
516950000651623
471#:
610242
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$242.84
Last Date of Service:
 
Disbursed Amount:
$214.61
Payment Mode:
BEAR
Remaining:
$28.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$28.91
$28.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346.92
$346.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346.92
$346.92
Discount Percent:
70
70
Requested Amount:
$242.84
$242.84