Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
2476785
Funding Year:
2013
470#:
410590001071442
471#:
891489
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,690.92
Last Date of Service:
 
Disbursed Amount:
$1,466.70
Payment Mode:
BEAR
Remaining:
$224.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.00
$183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.00
$2,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.00
$2,196.00
Discount Percent:
77
77
Requested Amount:
$1,690.92
$1,690.92