Billed Entity:
124706
FRANKLIN CENTRAL SCHOOL DIST
FRN:
1965351
Funding Year:
2010
470#:
510650000770157
471#:
713465
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$944.75
Last Date of Service:
 
Disbursed Amount:
$844.16
Payment Mode:
BEAR
Remaining:
$100.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$112.47
$112.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,349.64
$1,349.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,349.64
$1,349.64
Discount Percent:
70
70
Requested Amount:
$944.75
$944.75