Billed Entity:
145590
IDITAROD AREA SCHOOL DISTRICT
FRN:
1559678
Funding Year:
2007
470#:
500020000606694
471#:
565197
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$990.00
Last Date of Service:
 
Disbursed Amount:
$569.67
Payment Mode:
BEAR
Remaining:
$420.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
50
50
Requested Amount:
$990.00
$990.00