Billed Entity:
128863
ERLANGER-ELSMERE IND. SCHOOL DIST.
FRN:
2495317
Funding Year:
2013
470#:
934290000498378
471#:
915370
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$562.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$486.51
Payment Mode:
BEAR
Remaining:
$75.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.91
$57.91
Ineligible Monthly Cost:
$1.44
$1.44
Months of Service:
12
12
Annual Recurring Charges:
$677.64
$677.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677.64
$677.64
Discount Percent:
83
83
Requested Amount:
$562.44
$562.44