Billed Entity:
135722
RIVERSIDE SCHOOL DISTRICT 96
FRN:
2320831
Funding Year:
2012
470#:
777960000971103
471#:
853575
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:
$1,712.35
Last Date of Service:
 
Disbursed Amount:
$1,712.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$356.74
$356.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,280.88
$4,280.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,280.88
$4,280.88
Discount Percent:
40
40
Requested Amount:
$1,712.35
$1,712.35