Billed Entity:
135836
ASHTON FRANKLIN CENTER COMM UNIT SCH DIST 275
FRN:
1409744
Funding Year:
2006
470#:
494020000572224
471#:
507312
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$122.04
Last Date of Service:
 
Disbursed Amount:
$122.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16.95
$16.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203.40
$203.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203.40
$203.40
Discount Percent:
60
60
Requested Amount:
$122.04
$122.04