Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
1867469
Funding Year:
2009
470#:
610720000695276
471#:
681968
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,354.00
Last Date of Service:
 
Disbursed Amount:
$2,981.88
Payment Mode:
SPI
Remaining:
$3,372.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$696.71
$696.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,360.52
$8,360.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,360.52
$8,360.52
Discount Percent:
76
76
Requested Amount:
$6,354.00
$6,354.00