Billed Entity:
136166
TREMONT SCHOOL DISTRICT 702
FRN:
2479020
Funding Year:
2013
470#:
893410001104977
471#:
910185
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,629.29
Last Date of Service:
 
Disbursed Amount:
$1,613.16
Payment Mode:
SPI
Remaining:
$16.13
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
40
40
Requested Amount:
$2,352.00
$2,352.00