Billed Entity:
135998
LADD C C SCHOOL DISTRICT 94
FRN:
1724738
Funding Year:
2008
470#:
710820000647562
471#:
603884
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$652.32
Last Date of Service:
 
Disbursed Amount:
$652.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$65.00
$90.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$1,087.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$1,087.20
Discount Percent:
60
60
Requested Amount:
$468.00
$652.32