Billed Entity:
145682
SKAGWAY CITY SCHOOL DISTRICT
FRN:
1601908
Funding Year:
2007
470#:
211960000602518
471#:
575466
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,162.08
Last Date of Service:
 
Disbursed Amount:
$32,162.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,333.55
$3,333.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,002.60
$40,002.60
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$40,202.60
$40,202.60
Discount Percent:
80
80
Requested Amount:
$32,162.08
$32,162.08