Billed Entity:
129337
SOUTHERN LOCAL SCHOOL DISTRICT
FRN:
2622411
Funding Year:
2014
470#:
838840001169585
471#:
964831
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,907.00
Last Date of Service:
 
Disbursed Amount:
$1,097.03
Payment Mode:
BEAR
Remaining:
$1,809.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
85
85
Requested Amount:
$2,907.00
$2,907.00