Billed Entity:
136592
TRI-CITY C.U.S.D. NO.1
FRN:
1586091
Funding Year:
2007
470#:
214710000617483
471#:
553776
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$4,202.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,202.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$757.87
$757.87
Ineligible Monthly Cost:
$12.75
$12.75
Months of Service:
12
12
Annual Recurring Charges:
$8,941.44
$8,941.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,941.44
$8,941.44
Discount Percent:
57
47
Requested Amount:
$5,096.62
$4,202.48