Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
1717929
Funding Year:
2008
470#:
313630000653663
471#:
619656
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:
$4,551.80
Last Date of Service:
 
Disbursed Amount:
$534.62
Payment Mode:
BEAR
Remaining:
$4,017.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$602.09
$602.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,225.08
$7,225.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,225.08
$7,225.08
Discount Percent:
63
63
Requested Amount:
$4,551.80
$4,551.80