Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
2760650
Funding Year:
2015
470#:
339000001247805
471#:
1017102
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,453.50
Last Date of Service:
 
Disbursed Amount:
$4,453.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$742.25
$742.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,907.00
$8,907.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,907.00
$8,907.00
Discount Percent:
50
50
Requested Amount:
$4,453.50
$4,453.50