Billed Entity:
136229
HEYWORTH SCHOOL DISTRICT 4
FRN:
2654742
Funding Year:
2014
470#:
408190001214236
471#:
968253
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$753.42
Last Date of Service:
 
Disbursed Amount:
$696.49
Payment Mode:
BEAR
Remaining:
$56.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$125.57
$125.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,506.84
$1,506.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.84
$1,506.84
Discount Percent:
50
50
Requested Amount:
$753.42
$753.42