Billed Entity:
124948
PERRY CENTRAL SCHOOL DISTRICT
FRN:
2420235
Funding Year:
2013
470#:
543150001051611
471#:
890185
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,398.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,398.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$534.15
$534.15
Ineligible Monthly Cost:
$10.57
$10.57
Months of Service:
12
12
Annual Recurring Charges:
$6,282.96
$6,282.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,282.96
$6,282.96
Discount Percent:
70
70
Requested Amount:
$4,398.07
$4,398.07