Billed Entity:
145689
CRAIG CITY SCHOOL DISTRICT
FRN:
1572575
Funding Year:
2007
470#:
170090000600200
471#:
567603
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
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:
$672.51
Last Date of Service:
 
Disbursed Amount:
$27.84
Payment Mode:
BEAR
Remaining:
$644.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$224.17
$224.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,690.04
$2,690.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,690.04
$2,690.04
Discount Percent:
25
25
Requested Amount:
$672.51
$672.51