Billed Entity:
136865
SHAWNEE SCHOOL DISTRICT 84
FRN:
2107765
Funding Year:
2011
470#:
543210000869688
471#:
777733
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,771.50
Last Date of Service:
 
Disbursed Amount:
$2,771.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$256.62
$256.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,079.44
$3,079.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,079.44
$3,079.44
Discount Percent:
90
90
Requested Amount:
$2,771.50
$2,771.50