Billed Entity:
133374
ELMWOOD SCHOOL DISTRICT
FRN:
1856626
Funding Year:
2009
470#:
321020000718400
471#:
679774
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,218.90
Last Date of Service:
 
Disbursed Amount:
$1,076.73
Payment Mode:
BEAR
Remaining:
$142.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$203.15
$203.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,437.80
$2,437.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,437.80
$2,437.80
Discount Percent:
50
50
Requested Amount:
$1,218.90
$1,218.90