Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
2453169
Funding Year:
2013
470#:
466740001095248
471#:
899116
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,259.48
Last Date of Service:
 
Disbursed Amount:
$1,069.45
Payment Mode:
BEAR
Remaining:
$190.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.84
$201.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,422.08
$2,422.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,422.08
$2,422.08
Discount Percent:
52
52
Requested Amount:
$1,259.48
$1,259.48