Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2726408
Funding Year:
2015
470#:
250230001256003
471#:
1003197
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$360.72
Last Date of Service:
 
Disbursed Amount:
$137.77
Payment Mode:
BEAR
Remaining:
$222.95
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$100.20
$100.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,202.40
$1,202.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.40
$1,202.40
Discount Percent:
30
30
Requested Amount:
$360.72
$360.72