Billed Entity:
136703
CENTRAL CITY SCHOOL DIST 133
FRN:
1855853
Funding Year:
2009
470#:
342640000697163
471#:
673546
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,121.50
Last Date of Service:
 
Disbursed Amount:
$2,121.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$220.99
$220.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,651.88
$2,651.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,651.88
$2,651.88
Discount Percent:
80
80
Requested Amount:
$2,121.50
$2,121.50