Billed Entity:
132063
TWIN RIVERS COMM SCHOOL DIST
FRN:
1823730
Funding Year:
2009
470#:
952780000710876
471#:
667868
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$288.79
Last Date of Service:
 
Disbursed Amount:
$288.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.20
$38.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.40
$458.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.40
$458.40
Discount Percent:
63
63
Requested Amount:
$288.79
$288.79