Billed Entity:
136783
SESSER-VALIER SCHOOL DIST 196
FRN:
2646147
Funding Year:
2014
470#:
543050001153064
471#:
971893
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,392.42
Last Date of Service:
 
Disbursed Amount:
$1,169.85
Payment Mode:
BEAR
Remaining:
$222.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$161.16
$161.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,933.92
$1,933.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,933.92
$1,933.92
Discount Percent:
72
72
Requested Amount:
$1,392.42
$1,392.42