Billed Entity:
145571
CORDOVA CITY SCHOOL DISTRICT
FRN:
1501848
Funding Year:
2007
470#:
802500000592951
471#:
542499
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,516.91
Last Date of Service:
 
Disbursed Amount:
$1,868.33
Payment Mode:
SPI
Remaining:
$1,648.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$418.68
$418.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,024.16
$5,024.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,024.16
$5,024.16
Discount Percent:
70
70
Requested Amount:
$3,516.91
$3,516.91