Billed Entity:
136261
BEMENT COMM SCHOOL DISTRICT 5
FRN:
1242471
Funding Year:
2005
470#:
510150000522551
471#:
452010
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,790.72
Last Date of Service:
 
Disbursed Amount:
$5,790.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-08

Original
Committed
Monthly Cost:
$754.00
$754.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,048.00
$9,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,048.00
$9,048.00
Discount Percent:
64
64
Requested Amount:
$5,790.72
$5,790.72