Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2402515
Funding Year:
2013
470#:
631700001048222
471#:
881259
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$594.43
Last Date of Service:
 
Disbursed Amount:
$270.81
Payment Mode:
BEAR
Remaining:
$323.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.20
$103.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,238.40
$1,238.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,238.40
$1,238.40
Discount Percent:
48
48
Requested Amount:
$594.43
$594.43