Billed Entity:
135792
ST GEORGE CC SCHOOL DIST 258
FRN:
1298406
Funding Year:
2005
470#:
750680000533469
471#:
451950
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$478.56
Last Date of Service:
 
Disbursed Amount:
$239.28
Payment Mode:
SPI
Remaining:
$239.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$79.76
$79.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957.12
$957.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957.12
$957.12
Discount Percent:
50
50
Requested Amount:
$478.56
$478.56