Billed Entity:
132762
NEOSHO SCHOOL DISTRICT J3
FRN:
2705246
Funding Year:
2014
470#:
764470001216111
471#:
968452
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
In consultation with the applicant, the service provider has been changed to AT&T, SPIN number 143001192.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$536.18
Last Date of Service:
 
Disbursed Amount:
$465.73
Payment Mode:
BEAR
Remaining:
$70.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$74.47
$74.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$893.64
$893.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$893.64
$893.64
Discount Percent:
60
60
Requested Amount:
$536.18
$536.18