Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
2296538
Funding Year:
2012
470#:
606430000979474
471#:
845633
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,108.10
Last Date of Service:
 
Disbursed Amount:
$4,108.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$526.68
$526.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,320.16
$6,320.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,320.16
$6,320.16
Discount Percent:
65
65
Requested Amount:
$4,108.10
$4,108.10