Billed Entity:
112380
WILLOW CREEK ELEMENTARY SCHOOL
FRN:
2567839
Funding Year:
2014
470#:
393900001168679
471#:
942378
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The contract number of service was changed from 20080211-0633 to 20130406-5205 in accordance with RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$90.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$90.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8.42
$8.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101.04
$101.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101.04
$101.04
Discount Percent:
90
90
Requested Amount:
$90.94
$90.94