Billed Entity:
136838
CRAB ORCHARD C U SCHOOL DIST 3
FRN:
1422181
Funding Year:
2006
470#:
123990000544453
471#:
498748
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$768.00
Last Date of Service:
 
Disbursed Amount:
$586.55
Payment Mode:
BEAR
Remaining:
$181.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
64
64
Requested Amount:
$768.00
$768.00