Billed Entity:
136281
FISHER COMM UNIT SCHOOL DIST 1
FRN:
2523368
Funding Year:
2013
470#:
202430001120898
471#:
924169
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,283.60
Last Date of Service:
 
Disbursed Amount:
$2,283.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$346.00
$346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,152.00
$4,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.00
$4,152.00
Discount Percent:
55
55
Requested Amount:
$2,283.60
$2,283.60