Billed Entity:
135366
FENTON HIGH SCHOOL DIST 100
FRN:
1699118255
Funding Year:
2016
470#:
160014461
471#:
161051639
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$309.95
Last Date of Service:
2018-12-31
Disbursed Amount:
$292.87
Payment Mode:
BEAR
Remaining:
$17.08
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$258.29
$258.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,549.74
$1,549.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,549.74
$1,549.74
Discount Percent:
20
20
Requested Amount:
$309.95
$309.95