Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
1878364
Funding Year:
2009
470#:
173770000721448
471#:
686411
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$757.55
Last Date of Service:
 
Disbursed Amount:
$566.95
Payment Mode:
BEAR
Remaining:
$190.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$95.65
$95.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.80
$1,147.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.80
$1,147.80
Discount Percent:
66
66
Requested Amount:
$757.55
$757.55