Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
2622093
Funding Year:
2014
470#:
764590001182542
471#:
964579
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,543.08
Last Date of Service:
 
Disbursed Amount:
$1,409.18
Payment Mode:
BEAR
Remaining:
$133.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$167.00
$167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$2,004.00
Discount Percent:
77
77
Requested Amount:
$1,543.08
$1,543.08