Billed Entity:
124706
FRANKLIN CENTRAL SCHOOL DIST
FRN:
2610872
Funding Year:
2014
470#:
348710001177088
471#:
947147
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,072.80
Last Date of Service:
 
Disbursed Amount:
$983.88
Payment Mode:
BEAR
Remaining:
$88.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$111.75
$111.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,341.00
$1,341.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,341.00
$1,341.00
Discount Percent:
80
80
Requested Amount:
$1,072.80
$1,072.80