Billed Entity:
128863
ERLANGER-ELSMERE IND. SCHOOL DIST.
FRN:
2655223
Funding Year:
2014
470#:
628050001035124
471#:
975082
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$525.09
Last Date of Service:
2019-02-20
Disbursed Amount:
$525.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52.72
$52.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$632.64
$632.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$632.64
$632.64
Discount Percent:
83
83
Requested Amount:
$525.09
$525.09