Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
2605586
Funding Year:
2014
470#:
313390001149519
471#:
959266
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:
$3,008.30
Last Date of Service:
 
Disbursed Amount:
$2,388.13
Payment Mode:
BEAR
Remaining:
$620.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$461.27
$461.27
Ineligible Monthly Cost:
$21.46
$21.46
Months of Service:
12
12
Annual Recurring Charges:
$5,277.72
$5,277.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,277.72
$5,277.72
Discount Percent:
57
57
Requested Amount:
$3,008.30
$3,008.30