Billed Entity:
145605
PRIBILOFS SCHOOL DISTRICT
FRN:
1563875
Funding Year:
2007
470#:
107050000600334
471#:
566493
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:
$1,887.19
Last Date of Service:
 
Disbursed Amount:
$1,887.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$208.66
$208.66
Ineligible Monthly Cost:
$33.92
$33.92
Months of Service:
12
12
Annual Recurring Charges:
$2,096.88
$2,096.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,096.88
$2,096.88
Discount Percent:
90
90
Requested Amount:
$1,887.19
$1,887.19