Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
1387009
Funding Year:
2006
470#:
860250000562911
471#:
504811
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,279.86
Last Date of Service:
 
Disbursed Amount:
$4,261.79
Payment Mode:
SPI
Remaining:
$18.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$475.54
$475.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,706.48
$5,706.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,706.48
$5,706.48
Discount Percent:
75
75
Requested Amount:
$4,279.86
$4,279.86