Billed Entity:
132762
NEOSHO SCHOOL DISTRICT J3
FRN:
2532007
Funding Year:
2013
470#:
288980001129128
471#:
927299
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$463.82
Last Date of Service:
 
Disbursed Amount:
$430.71
Payment Mode:
BEAR
Remaining:
$33.11
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