Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
2746610
Funding Year:
2015
470#:
938280001249063
471#:
1011971
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,592.88
Last Date of Service:
 
Disbursed Amount:
$3,466.34
Payment Mode:
SPI
Remaining:
$1,126.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$637.90
$637.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,654.80
$7,654.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,654.80
$7,654.80
Discount Percent:
60
60
Requested Amount:
$4,592.88
$4,592.88