Billed Entity:
136838
CRAB ORCHARD C U SCHOOL DIST 3
FRN:
2655539
Funding Year:
2014
470#:
138580001195597
471#:
975089
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:
$843.55
Last Date of Service:
 
Disbursed Amount:
$843.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$87.87
$87.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,054.44
$1,054.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,054.44
$1,054.44
Discount Percent:
80
80
Requested Amount:
$843.55
$843.55