Billed Entity:
132947
EVANSVILLE COMM SCHOOL DIST
FRN:
2741549
Funding Year:
2015
470#:
281140001254390
471#:
1002877
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,199.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$2.58
Payment Mode:
BEAR
Remaining:
$1,196.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$249.90
$249.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,998.80
$2,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,998.80
$2,998.80
Discount Percent:
40
40
Requested Amount:
$1,199.52
$1,199.52