Billed Entity:
133374
ELMWOOD SCHOOL DISTRICT
FRN:
1698291
Funding Year:
2008
470#:
518890000647081
471#:
616663
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,028.99
Payment Mode:
BEAR
Remaining:
$1,131.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
45
45
Requested Amount:
$2,160.00
$2,160.00