Billed Entity:
39665
COLBERT HEIGHTS ELEM SCHOOL
FRN:
2029088
Funding Year:
2010
470#:
643500000789457
471#:
751142
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$945.50
Last Date of Service:
 
Disbursed Amount:
$945.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$98.98
$98.98
Ineligible Monthly Cost:
$0.49
$0.49
Months of Service:
12
12
Annual Recurring Charges:
$1,181.88
$1,181.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,181.88
$1,181.88
Discount Percent:
80
80
Requested Amount:
$945.50
$945.50