Billed Entity:
136703
CENTRAL CITY SCHOOL DIST 133
FRN:
1515931
Funding Year:
2007
470#:
368480000593143
471#:
549185
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,917.89
Last Date of Service:
 
Disbursed Amount:
$1,456.45
Payment Mode:
BEAR
Remaining:
$461.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$199.78
$199.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,397.36
$2,397.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,397.36
$2,397.36
Discount Percent:
80
80
Requested Amount:
$1,917.89
$1,917.89