Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
1370004
Funding Year:
2006
470#:
658010000543688
471#:
497513
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$901.97
Last Date of Service:
 
Disbursed Amount:
$860.50
Payment Mode:
SPI
Remaining:
$41.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$187.91
$187.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,254.92
$2,254.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,254.92
$2,254.92
Discount Percent:
45
40
Requested Amount:
$1,014.71
$901.97