Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
1642423
Funding Year:
2008
470#:
540120000630380
471#:
594925
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,756.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,756.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$215.24
$215.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,582.88
$2,582.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,582.88
$2,582.88
Discount Percent:
68
68
Requested Amount:
$1,756.36
$1,756.36