Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
2119953
Funding Year:
2011
470#:
443090000643327
471#:
783413
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,129.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,129.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,910.31
$1,910.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,923.72
$22,923.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,923.72
$22,923.72
Discount Percent:
66
66
Requested Amount:
$15,129.66
$15,129.66