Billed Entity:
228586
SAN MIGUEL SCHOOL-COMER CAMPUS
FRN:
1234834
Funding Year:
2005
470#:
527700000514899
471#:
449011
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,130.19
Last Date of Service:
 
Disbursed Amount:
$2,130.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-07

Original
Committed
Monthly Cost:
$197.24
$197.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,366.88
$2,366.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,366.88
$2,366.88
Discount Percent:
90
90
Requested Amount:
$2,130.19
$2,130.19