Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
1515870
Funding Year:
2007
470#:
995750000593142
471#:
549188
SPIN:
143001192
AT&T Corporation
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:
$5,329.27
Last Date of Service:
 
Disbursed Amount:
$4,732.78
Payment Mode:
SPI
Remaining:
$596.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$584.35
$584.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,012.20
$7,012.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,012.20
$7,012.20
Discount Percent:
76
76
Requested Amount:
$5,329.27
$5,329.27