Billed Entity:
94714
CRESTONE CHARTER SCHOOL
FRN:
1710923
Funding Year:
2008
470#:
156390000658144
471#:
620922
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$446.63
Last Date of Service:
 
Disbursed Amount:
$446.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$53.17
$53.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638.04
$638.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.04
$638.04
Discount Percent:
70
70
Requested Amount:
$446.63
$446.63