Billed Entity:
136713
AKIN COMM CONS SCHOOL DIST 91
FRN:
1446126
Funding Year:
2006
470#:
176280000573466
471#:
525009
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:
$656.21
Last Date of Service:
 
Disbursed Amount:
$395.68
Payment Mode:
BEAR
Remaining:
$260.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$78.12
$78.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937.44
$937.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.44
$937.44
Discount Percent:
70
70
Requested Amount:
$656.21
$656.21