Billed Entity:
135681
EARLVILLE C U SCHOOL DIST 9
FRN:
2687144
Funding Year:
2014
470#:
534730001153601
471#:
956397
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,480.06
Last Date of Service:
 
Disbursed Amount:
$1,480.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$160.18
$160.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,922.16
$1,922.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.16
$1,922.16
Discount Percent:
77
77
Requested Amount:
$1,480.06
$1,480.06