Billed Entity:
136817
DE SOTO CONSOL SCHOOL DIST 86
FRN:
1373613
Funding Year:
2006
470#:
531880000558340
471#:
499028
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-07
Service Start Date (486):
2006-07-01
Committed Amount:
$2,781.41
Last Date of Service:
 
Disbursed Amount:
$2,082.95
Payment Mode:
SPI
Remaining:
$698.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$331.12
$331.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,973.44
$3,973.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,973.44
$3,973.44
Discount Percent:
70
70
Requested Amount:
$2,781.41
$2,781.41