Billed Entity:
136183
MONROE SCHOOL DISTRICT 70
FRN:
1840392
Funding Year:
2009
470#:
759750000693103
471#:
663240
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$990.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$990.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$165.11
$165.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,981.32
$1,981.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,981.32
$1,981.32
Discount Percent:
50
50
Requested Amount:
$990.66
$990.66