Billed Entity:
124948
PERRY CENTRAL SCHOOL DISTRICT
FRN:
2100395
Funding Year:
2011
470#:
658400000862924
471#:
774364
SPIN:
143001113
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:
$4,998.71
Last Date of Service:
 
Disbursed Amount:
$4,096.52
Payment Mode:
SPI
Remaining:
$902.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$632.17
$632.17
Ineligible Monthly Cost:
$1.02
$1.02
Months of Service:
12
12
Annual Recurring Charges:
$7,573.80
$7,573.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,573.80
$7,573.80
Discount Percent:
66
66
Requested Amount:
$4,998.71
$4,998.71