Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
2701238
Funding Year:
2014
470#:
575960001180207
471#:
989745
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,305.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,305.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$240.15
$240.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,881.80
$2,881.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,881.80
$2,881.80
Discount Percent:
80
80
Requested Amount:
$2,305.44
$2,305.44