Billed Entity:
132762
NEOSHO SCHOOL DISTRICT J3
FRN:
2852439
Funding Year:
2015
470#:
483970001338391
471#:
1040114
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:
$365.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$365.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$76.16
$76.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$913.92
$913.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$913.92
$913.92
Discount Percent:
40
40
Requested Amount:
$365.57
$365.57