Billed Entity:
136703
CENTRAL CITY SCHOOL DIST 133
FRN:
1973131
Funding Year:
2010
470#:
776150000774817
471#:
729224
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,270.11
Last Date of Service:
 
Disbursed Amount:
$736.81
Payment Mode:
BEAR
Remaining:
$1,533.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$236.47
$236.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,837.64
$2,837.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,837.64
$2,837.64
Discount Percent:
80
80
Requested Amount:
$2,270.11
$2,270.11