Billed Entity:
133102
BALDWIN-WOODVILLE AR SCH DIST
FRN:
2526963
Funding Year:
2013
470#:
559960001092732
471#:
925697
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,973.78
Last Date of Service:
 
Disbursed Amount:
$2,669.76
Payment Mode:
BEAR
Remaining:
$304.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$495.63
$495.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,947.56
$5,947.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,947.56
$5,947.56
Discount Percent:
50
50
Requested Amount:
$2,973.78
$2,973.78