Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
1681807
Funding Year:
2008
470#:
745150000637756
471#:
610721
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$91.93
Last Date of Service:
 
Disbursed Amount:
$91.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10.08
$10.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.96
$120.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.96
$120.96
Discount Percent:
76
76
Requested Amount:
$91.93
$91.93