Billed Entity:
133411
BAYFIELD SCHOOL DISTRICT 1
FRN:
2679264
Funding Year:
2014
470#:
761150001229353
471#:
971908
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:
$1,827.00
Last Date of Service:
 
Disbursed Amount:
$1,779.09
Payment Mode:
BEAR
Remaining:
$47.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
87
87
Requested Amount:
$1,827.00
$1,827.00