Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
2563124
Funding Year:
2014
470#:
927630001139560
471#:
939195
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,493.34
Last Date of Service:
 
Disbursed Amount:
$20.57
Payment Mode:
BEAR
Remaining:
$19,472.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,962.06
$3,962.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,544.72
$47,544.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,544.72
$47,544.72
Discount Percent:
41
41
Requested Amount:
$19,493.34
$19,493.34