Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
2177079
Funding Year:
2011
470#:
474100000881891
471#:
803092
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$633.60
Last Date of Service:
 
Disbursed Amount:
$402.42
Payment Mode:
BEAR
Remaining:
$231.18
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
66
66
Requested Amount:
$633.60
$633.60