Billed Entity:
72828
DALLAS CITY ELEMENTARY SCHOOL
FRN:
1378362
Funding Year:
2006
470#:
236740000561849
471#:
501225
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,723.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,723.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$387.88
$387.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,654.56
$4,654.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,654.56
$4,654.56
Discount Percent:
80
80
Requested Amount:
$3,723.65
$3,723.65