Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
1695430
Funding Year:
2008
470#:
289440000635518
471#:
610448
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,092.33
Last Date of Service:
 
Disbursed Amount:
$4,673.22
Payment Mode:
SPI
Remaining:
$419.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$606.23
$606.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,274.76
$7,274.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,274.76
$7,274.76
Discount Percent:
70
70
Requested Amount:
$5,092.33
$5,092.33