Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
2196394
Funding Year:
2011
470#:
240080000885725
471#:
804747
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$143.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14.92
$14.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179.04
$179.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179.04
$179.04
Discount Percent:
80
80
Requested Amount:
$143.23
$143.23