Billed Entity:
112380
WILLOW CREEK ELEMENTARY SCHOOL
FRN:
2411756
Funding Year:
2013
470#:
300680000651143
471#:
886136
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$49.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8.81
$8.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$61.67
$61.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61.67
$61.67
Discount Percent:
80
80
Requested Amount:
$49.34
$49.34