Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
2193708
Funding Year:
2011
470#:
825300000899412
471#:
808088
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:
$330.62
Last Date of Service:
 
Disbursed Amount:
$300.05
Payment Mode:
BEAR
Remaining:
$30.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39.36
$39.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472.32
$472.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.32
$472.32
Discount Percent:
70
70
Requested Amount:
$330.62
$330.62