Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
1328506
Funding Year:
2005
470#:
781420000538881
471#:
480504
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,168.60
Last Date of Service:
 
Disbursed Amount:
$4,168.59
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,559.20
$1,177.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$42,710.40
$7,065.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,710.40
$7,065.42
Discount Percent:
59
59
Requested Amount:
$25,199.14
$4,168.60