Billed Entity:
132816
ELKHORN AREA SCHOOL DISTRICT
FRN:
2282958
Funding Year:
2012
470#:
447390000938770
471#:
841357
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$603.42
Last Date of Service:
 
Disbursed Amount:
$352.32
Payment Mode:
SPI
Remaining:
$251.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.13
$131.13
Ineligible Monthly Cost:
$54.94
$54.94
Months of Service:
12
12
Annual Recurring Charges:
$914.28
$914.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914.28
$914.28
Discount Percent:
66
66
Requested Amount:
$603.42
$603.42