Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2747054
Funding Year:
2015
470#:
604540001246355
471#:
1012094
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,769.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,669.83
Payment Mode:
BEAR
Remaining:
$100.09
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$785.40
$785.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,424.80
$9,424.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,424.80
$9,424.80
Discount Percent:
40
40
Requested Amount:
$3,769.92
$3,769.92