Billed Entity:
131130
STANDISH-STERLING COMM SCHOOLS
FRN:
2131348
Funding Year:
2011
470#:
902120000881801
471#:
781709
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,127.04
Last Date of Service:
 
Disbursed Amount:
$421.34
Payment Mode:
BEAR
Remaining:
$705.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$117.40
$117.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,408.80
$1,408.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408.80
$1,408.80
Discount Percent:
80
80
Requested Amount:
$1,127.04
$1,127.04