Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
2412717
Funding Year:
2013
470#:
855830001054333
471#:
886584
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$644.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$644.67
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$131.03
$131.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.36
$1,572.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.36
$1,572.36
Discount Percent:
41
41
Requested Amount:
$644.67
$644.67