Billed Entity:
135530
SUMMIT HILL SCHOOL DIST 161
FRN:
2590566
Funding Year:
2014
470#:
616130001183071
471#:
953021
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$530.69
Last Date of Service:
 
Disbursed Amount:
$523.68
Payment Mode:
BEAR
Remaining:
$7.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$110.56
$110.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.72
$1,326.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.72
$1,326.72
Discount Percent:
40
40
Requested Amount:
$530.69
$530.69