Billed Entity:
133411
BAYFIELD SCHOOL DISTRICT 1
FRN:
2215421
Funding Year:
2011
470#:
614800000905696
471#:
814720
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:
$1,754.40
Last Date of Service:
 
Disbursed Amount:
$1,695.91
Payment Mode:
BEAR
Remaining:
$58.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
86
86
Requested Amount:
$1,754.40
$1,754.40