Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1385284
Funding Year:
2006
470#:
526430000547727
471#:
504148
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,136.82
Last Date of Service:
 
Disbursed Amount:
$3,989.26
Payment Mode:
BEAR
Remaining:
$1,147.56
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,070.17
$1,070.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,842.04
$12,842.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,842.04
$12,842.04
Discount Percent:
40
40
Requested Amount:
$5,136.82
$5,136.82