Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
2254138
Funding Year:
2012
470#:
221280000953369
471#:
829621
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,580.04
Last Date of Service:
 
Disbursed Amount:
$1,506.50
Payment Mode:
BEAR
Remaining:
$73.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$171.00
$171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.00
$2,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.00
$2,052.00
Discount Percent:
77
77
Requested Amount:
$1,580.04
$1,580.04