Billed Entity:
144052
RAISIN CITY ELEM SCHOOL DIST
FRN:
1934291
Funding Year:
2010
470#:
733460000628135
471#:
705125
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,981.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,975.51
Payment Mode:
SPI
Remaining:
$5.83
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$276.05
$276.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.60
$3,312.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.60
$3,312.60
Discount Percent:
90
90
Requested Amount:
$2,981.34
$2,981.34