Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
2506263
Funding Year:
2013
470#:
202740001054628
471#:
918671
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:
$2,081.95
Last Date of Service:
 
Disbursed Amount:
$1,884.15
Payment Mode:
SPI
Remaining:
$197.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$216.87
$216.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,602.44
$2,602.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,602.44
$2,602.44
Discount Percent:
80
80
Requested Amount:
$2,081.95
$2,081.95