Billed Entity:
130966
SOUTH REDFORD SCHOOL DISTRICT
FRN:
2571645
Funding Year:
2014
470#:
534620001077151
471#:
944228
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$431.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$431.07
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$44.40
$44.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532.80
$532.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.80
$532.80
Discount Percent:
81
81
Requested Amount:
$431.57
$431.57