Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
2163200
Funding Year:
2011
470#:
369920000893478
471#:
799002
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,683.94
Last Date of Service:
 
Disbursed Amount:
$4,683.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$582.58
$582.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,990.96
$6,990.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,990.96
$6,990.96
Discount Percent:
67
67
Requested Amount:
$4,683.94
$4,683.94