Billed Entity:
133220
LOYAL SCHOOL DISTRICT
FRN:
2171277
Funding Year:
2011
470#:
707180000906210
471#:
801261
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$376.44
Last Date of Service:
 
Disbursed Amount:
$279.16
Payment Mode:
BEAR
Remaining:
$97.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40.74
$40.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488.88
$488.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488.88
$488.88
Discount Percent:
77
77
Requested Amount:
$376.44
$376.44