Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2570322
Funding Year:
2014
470#:
378770001155089
471#:
943497
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$570.93
Last Date of Service:
 
Disbursed Amount:
$263.51
Payment Mode:
BEAR
Remaining:
$307.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$99.12
$99.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,189.44
$1,189.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189.44
$1,189.44
Discount Percent:
48
48
Requested Amount:
$570.93
$570.93