Billed Entity:
139891
EMPIRE SCHOOL DISTRICT I0-21
FRN:
1989060
Funding Year:
2010
470#:
923490000553022
471#:
736087
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,578.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,578.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$387.27
$387.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,647.24
$4,647.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.24
$4,647.24
Discount Percent:
78
77
Requested Amount:
$3,624.85
$3,578.37