Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
2508326
Funding Year:
2013
470#:
378020001059065
471#:
891609
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,880.80
Last Date of Service:
 
Disbursed Amount:
$3,291.75
Payment Mode:
BEAR
Remaining:
$589.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
77
77
Requested Amount:
$3,880.80
$3,880.80