Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
2377203
Funding Year:
2012
470#:
562460000990916
471#:
869784
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,612.80
Last Date of Service:
 
Disbursed Amount:
$268.80
Payment Mode:
BEAR
Remaining:
$1,344.00
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
43
42
Requested Amount:
$1,651.20
$1,612.80