Billed Entity:
135943
COLONA C U SCHOOL DISTRICT 190
FRN:
1540986
Funding Year:
2007
470#:
176420000591978
471#:
558827
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,793.60
Last Date of Service:
 
Disbursed Amount:
$1,402.91
Payment Mode:
BEAR
Remaining:
$1,390.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$388.00
$388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,656.00
$4,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$4,656.00
Discount Percent:
60
60
Requested Amount:
$2,793.60
$2,793.60