Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2245238
Funding Year:
2012
470#:
279130000942430
471#:
825128
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$841.63
Last Date of Service:
 
Disbursed Amount:
$217.61
Payment Mode:
BEAR
Remaining:
$624.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.40
$159.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,912.80
$1,912.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,912.80
$1,912.80
Discount Percent:
44
44
Requested Amount:
$841.63
$841.63