Billed Entity:
132783
RICHFIELD J 1 SCHOOL DISTRICT
FRN:
2704744
Funding Year:
2014
470#:
358500001207156
471#:
968764
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$767.42
Last Date of Service:
 
Disbursed Amount:
$242.58
Payment Mode:
BEAR
Remaining:
$524.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$159.88
$159.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,918.56
$1,918.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,918.56
$1,918.56
Discount Percent:
40
40
Requested Amount:
$767.42
$767.42