Billed Entity:
120572
MELROSE SCHOOL DISTRICT
FRN:
2492348
Funding Year:
2013
470#:
836890001095984
471#:
882209
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,372.80
Last Date of Service:
 
Disbursed Amount:
$606.02
Payment Mode:
BEAR
Remaining:
$766.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
44
44
Requested Amount:
$1,372.80
$1,372.80