Billed Entity:
120572
MELROSE SCHOOL DISTRICT
FRN:
2331459
Funding Year:
2012
470#:
528970000995723
471#:
856884
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,290.96
Last Date of Service:
 
Disbursed Amount:
$688.39
Payment Mode:
BEAR
Remaining:
$602.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.39
$262.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,148.68
$3,148.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,148.68
$3,148.68
Discount Percent:
41
41
Requested Amount:
$1,290.96
$1,290.96