Billed Entity:
145689
CRAIG CITY SCHOOL DISTRICT
FRN:
1572397
Funding Year:
2007
470#:
321260000572283
471#:
567603
SPIN:
143005617
AT&T Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$137,569.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$126,288.22
Payment Mode:
BEAR
Remaining:
$11,280.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,345.12
$14,345.12
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$171,961.44
$171,961.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,961.44
$171,961.44
Discount Percent:
80
80
Requested Amount:
$137,569.15
$137,569.15