Billed Entity:
124706
FRANKLIN CENTRAL SCHOOL DIST
FRN:
2131526
Funding Year:
2011
470#:
434020000875655
471#:
783652
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,101.58
Last Date of Service:
 
Disbursed Amount:
$745.86
Payment Mode:
BEAR
Remaining:
$355.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$131.14
$131.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,573.68
$1,573.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,573.68
$1,573.68
Discount Percent:
70
70
Requested Amount:
$1,101.58
$1,101.58