Billed Entity:
136725
FARRINGTON C C SCH DISTRICT 99
FRN:
1815150
Funding Year:
2009
470#:
808860000699723
471#:
664800
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,142.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,142.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$135.98
$135.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,631.76
$1,631.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,631.76
$1,631.76
Discount Percent:
70
70
Requested Amount:
$1,142.23
$1,142.23