Billed Entity:
132063
TWIN RIVERS COMM SCHOOL DIST
FRN:
1692511
Funding Year:
2008
470#:
732650000647612
471#:
614543
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$263.69
Last Date of Service:
 
Disbursed Amount:
$169.70
Payment Mode:
SPI
Remaining:
$93.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34.88
$34.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418.56
$418.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.56
$418.56
Discount Percent:
63
63
Requested Amount:
$263.69
$263.69