Billed Entity:
135998
LADD C C SCHOOL DISTRICT 94
FRN:
1827247
Funding Year:
2009
470#:
902750000708429
471#:
669526
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$652.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$652.32
Last Date to Invoice:
2010-10-28

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