Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
2431935
Funding Year:
2013
470#:
942360001038980
471#:
886525
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:
$121.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.29
$25.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303.48
$303.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303.48
$303.48
Discount Percent:
40
40
Requested Amount:
$121.39
$121.39