Billed Entity:
70065
ST BARBARA ELE THROOP SCHOOL
FRN:
1842277
Funding Year:
2009
470#:
482120000655301
471#:
673566
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:
$13.92
Last Date of Service:
2010-11-30
Disbursed Amount:
$13.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2.32
$2.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27.84
$27.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27.84
$27.84
Discount Percent:
50
50
Requested Amount:
$13.92
$13.92