Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
2121146
Funding Year:
2011
470#:
819600000878690
471#:
783093
SPIN:
143001192
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:
$1,232.40
Last Date of Service:
 
Disbursed Amount:
$1,186.06
Payment Mode:
BEAR
Remaining:
$46.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$197.50
$197.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,370.00
$2,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,370.00
$2,370.00
Discount Percent:
52
52
Requested Amount:
$1,232.40
$1,232.40