Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1800614
Funding Year:
2009
470#:
440200000692894
471#:
658319
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,118.05
Last Date of Service:
 
Disbursed Amount:
$5,118.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,066.26
$1,066.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,795.12
$12,795.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,795.12
$12,795.12
Discount Percent:
40
40
Requested Amount:
$5,118.05
$5,118.05