Billed Entity:
136766
MCCLELLAN C C SCHOOL DIST 12
FRN:
2209557
Funding Year:
2011
470#:
879030000867043
471#:
813228
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):
2011-08-18
Committed Amount:
$1,248.78
Last Date of Service:
 
Disbursed Amount:
$1,248.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$162.18
$162.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,946.16
$1,946.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946.16
$1,946.16
Discount Percent:
70
70
Requested Amount:
$1,362.31
$1,362.31