Billed Entity:
136687
WAVERLY COMM UNIT SCH DIST 6
FRN:
2471992
Funding Year:
2013
470#:
254170001071260
471#:
908107
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,582.28
Last Date of Service:
 
Disbursed Amount:
$4,324.96
Payment Mode:
BEAR
Remaining:
$257.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$549.90
$549.90
Ineligible Monthly Cost:
$4.39
$4.39
Months of Service:
12
12
Annual Recurring Charges:
$6,546.12
$6,546.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,546.12
$6,546.12
Discount Percent:
77
70
Requested Amount:
$5,040.51
$4,582.28