Billed Entity:
132762
NEOSHO SCHOOL DISTRICT J3
FRN:
2229156
Funding Year:
2011
470#:
764880000921547
471#:
819146
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$484.49
Last Date of Service:
 
Disbursed Amount:
$429.83
Payment Mode:
BEAR
Remaining:
$54.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$67.29
$67.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807.48
$807.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.48
$807.48
Discount Percent:
60
60
Requested Amount:
$484.49
$484.49