Billed Entity:
136865
SHAWNEE SCHOOL DISTRICT 84
FRN:
2583246
Funding Year:
2014
470#:
886380001179693
471#:
948613
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,136.77
Last Date of Service:
 
Disbursed Amount:
$2,136.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$222.58
$222.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,670.96
$2,670.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,670.96
$2,670.96
Discount Percent:
80
80
Requested Amount:
$2,136.77
$2,136.77