Billed Entity:
124706
FRANKLIN CENTRAL SCHOOL DIST
FRN:
2447685
Funding Year:
2013
470#:
410100001047376
471#:
881692
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,065.41
Last Date of Service:
 
Disbursed Amount:
$798.73
Payment Mode:
BEAR
Remaining:
$266.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.98
$110.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.76
$1,331.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.76
$1,331.76
Discount Percent:
80
80
Requested Amount:
$1,065.41
$1,065.41