Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
1398305
Funding Year:
2006
470#:
287550000556620
471#:
508506
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$977.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$977.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$203.62
$203.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,443.44
$2,443.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,443.44
$2,443.44
Discount Percent:
40
40
Requested Amount:
$977.38
$977.38