Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
2816389
Funding Year:
2015
470#:
468700001284903
471#:
1034329
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,032.88
Last Date of Service:
 
Disbursed Amount:
$1,575.27
Payment Mode:
SPI
Remaining:
$457.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$242.01
$242.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.12
$2,904.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.12
$2,904.12
Discount Percent:
70
70
Requested Amount:
$2,032.88
$2,032.88