Billed Entity:
137833
CEDAR VALE UNIF SCH DIST 285
FRN:
2277164
Funding Year:
2012
470#:
443090000643327
471#:
832512
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,964.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,758.78
Payment Mode:
BEAR
Remaining:
$1,206.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,934.59
$1,934.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,215.08
$23,215.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,215.08
$23,215.08
Discount Percent:
86
86
Requested Amount:
$19,964.97
$19,964.97