Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
2401943
Funding Year:
2013
470#:
220790001039384
471#:
880860
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,159.95
Last Date of Service:
 
Disbursed Amount:
$15,907.21
Payment Mode:
BEAR
Remaining:
$1,252.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,574.99
$3,574.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,899.88
$42,899.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,899.88
$42,899.88
Discount Percent:
40
40
Requested Amount:
$17,159.95
$17,159.95