Billed Entity:
152240
SAN MIGUEL SCHOOL
FRN:
1234872
Funding Year:
2005
470#:
154880000514654
471#:
449036
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,067.33
Last Date of Service:
 
Disbursed Amount:
$5,301.60
Payment Mode:
BEAR
Remaining:
$765.73
Last Date to Invoice:
2008-01-07

Original
Committed
Monthly Cost:
$561.79
$561.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,741.48
$6,741.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,741.48
$6,741.48
Discount Percent:
90
90
Requested Amount:
$6,067.33
$6,067.33