Billed Entity:
137598
WEST FRANKLIN UNIFIED S D 287
FRN:
2591135
Funding Year:
2014
470#:
796040001182972
471#:
953372
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,079.36
Last Date of Service:
 
Disbursed Amount:
$5,079.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$529.10
$529.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,349.20
$6,349.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,349.20
$6,349.20
Discount Percent:
80
80
Requested Amount:
$5,079.36
$5,079.36