Billed Entity:
137057
CARUTHERSVILLE SCHOOL DIST 18
FRN:
2067293
Funding Year:
2010
470#:
245840000793947
471#:
764869
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-01
Committed Amount:
$72,160.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$72,160.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,943.47
$82,943.47
One Time Ineligible Cost:
$0.00
$82,943.47
Total Cost:
$82,943.47
$82,943.47
Discount Percent:
87
87
Requested Amount:
$72,160.82
$72,160.82