Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
2119940
Funding Year:
2011
470#:
872000000873901
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:
$4,923.55
Last Date of Service:
 
Disbursed Amount:
$4,923.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$621.66
$621.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,459.92
$7,459.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,459.92
$7,459.92
Discount Percent:
66
66
Requested Amount:
$4,923.55
$4,923.55