Billed Entity:
135998
LADD C C SCHOOL DISTRICT 94
FRN:
1588556
Funding Year:
2007
470#:
137430000617898
471#:
548878
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$603.72
Last Date of Service:
 
Disbursed Amount:
$559.03
Payment Mode:
BEAR
Remaining:
$44.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83.85
$83.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,006.20
$1,006.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,006.20
$1,006.20
Discount Percent:
60
60
Requested Amount:
$603.72
$603.72