Billed Entity:
133488
NEW LONDON SCHOOL DISTRICT
FRN:
2529388
Funding Year:
2013
470#:
979380001112785
471#:
926074
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,040.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,438.84
Payment Mode:
BEAR
Remaining:
$601.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
67
67
Requested Amount:
$8,040.00
$8,040.00