Billed Entity:
136229
HEYWORTH SCHOOL DISTRICT 4
FRN:
2338505
Funding Year:
2012
470#:
424690000990439
471#:
847715
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:
$553.99
Last Date of Service:
 
Disbursed Amount:
$553.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.36
$100.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,204.32
$1,204.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,204.32
$1,204.32
Discount Percent:
46
46
Requested Amount:
$553.99
$553.99