Billed Entity:
112380
WILLOW CREEK ELEMENTARY SCHOOL
FRN:
1899022147
Funding Year:
2018
470#:
552100001265879
471#:
181013650
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$3.49
Payment Mode:
SPI
Remaining:
$0.76
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3.54
$3.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42.48
$42.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42.48
$42.48
Discount Percent:
10
10
Requested Amount:
$4.25
$4.25