Billed Entity:
136000
LA MOILLE C U SCHOOL DIST 303
FRN:
2253013
Funding Year:
2012
470#:
620390000939875
471#:
827840
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,055.54
Last Date of Service:
 
Disbursed Amount:
$943.90
Payment Mode:
BEAR
Remaining:
$111.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.66
$125.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.92
$1,507.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.92
$1,507.92
Discount Percent:
70
70
Requested Amount:
$1,055.54
$1,055.54