Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2747056
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:
$9,629.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,629.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,006.18
$2,006.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,074.16
$24,074.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,074.16
$24,074.16
Discount Percent:
40
40
Requested Amount:
$9,629.66
$9,629.66