Billed Entity:
133354
AUGUSTA SCHOOL DISTRICT
FRN:
2589291
Funding Year:
2014
470#:
404210001158786
471#:
952331
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$752.91
Last Date of Service:
 
Disbursed Amount:
$559.28
Payment Mode:
BEAR
Remaining:
$193.63
Last Date to Invoice:
2016-12-17

Original
Committed
Monthly Cost:
$88.37
$88.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.44
$1,060.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.44
$1,060.44
Discount Percent:
71
71
Requested Amount:
$752.91
$752.91