Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
1982292
Funding Year:
2010
470#:
779350000773461
471#:
732663
SPIN:
143001192
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:
$1,936.15
Last Date of Service:
 
Disbursed Amount:
$1,415.54
Payment Mode:
BEAR
Remaining:
$520.61
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$209.54
$209.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,514.48
$2,514.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,514.48
$2,514.48
Discount Percent:
77
77
Requested Amount:
$1,936.15
$1,936.15