Billed Entity:
133374
ELMWOOD SCHOOL DISTRICT
FRN:
2027239
Funding Year:
2010
470#:
652730000804612
471#:
750465
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,143.30
Last Date of Service:
 
Disbursed Amount:
$935.36
Payment Mode:
BEAR
Remaining:
$207.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$190.55
$190.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,286.60
$2,286.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,286.60
$2,286.60
Discount Percent:
50
50
Requested Amount:
$1,143.30
$1,143.30