Billed Entity:
133102
BALDWIN-WOODVILLE AR SCH DIST
FRN:
2705096
Funding Year:
2014
470#:
833300001215680
471#:
991214
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,123.30
Last Date of Service:
 
Disbursed Amount:
$2,560.58
Payment Mode:
BEAR
Remaining:
$562.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$520.55
$520.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,246.60
$6,246.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,246.60
$6,246.60
Discount Percent:
50
50
Requested Amount:
$3,123.30
$3,123.30