Billed Entity:
132762
NEOSHO SCHOOL DISTRICT J3
FRN:
2375313
Funding Year:
2012
470#:
315570001026475
471#:
870905
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$463.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$463.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.42
$64.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$773.04
$773.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.04
$773.04
Discount Percent:
60
60
Requested Amount:
$463.82
$463.82