Billed Entity:
136404
NORTH GREENE UNIT SCH DIST 3
FRN:
2484136
Funding Year:
2013
470#:
736210001071237
471#:
911809
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,280.08
Last Date of Service:
 
Disbursed Amount:
$12,280.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,209.62
$1,209.62
Ineligible Monthly Cost:
$19.69
$19.69
Months of Service:
12
12
Annual Recurring Charges:
$14,279.16
$14,279.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,279.16
$14,279.16
Discount Percent:
86
86
Requested Amount:
$12,280.08
$12,280.08